Submitting an Expense Report with the Mobile App

You can use your mobile device to submit an expense report created on your mobile device, or an un-submitted report that has been saved in the My Reports tab of Expense on the desktop. You can submit any report that doesn't require additional work (such as adding receipts to transactions, or correcting an out-of-policy transaction). 

Note: For instructions on creating and viewing an expense report, see Creating and Viewing Expense Reports on the Mobile App. For instructions on creating expense reports on the desktop, see Creating an Expense Report.

To submit an expense report with your mobile device, follow these steps:

1. Tap Expense, and then tap Reports (if it is not already selected) to view your reports.
2. Tap the report's icon to view its transactions:
   
   
   
   Note: For instructions on entering and itemizing transactions on your mobile device, see Entering and Editing Transactions with the Mobile App.
3. Tap Submit in the lower right corner to submit the report.

The report is routed to the appropriate approvers. You can view approved, pending, and denied reports by tapping Expense, and then tapping Reports. The Reports screen appears with an icon for each expense report that shows its status in the top color bar: