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Submit an expense report

Group your expenses into a report and submit it for approval. Once submitted, the lines lock and the report routes to your approver.

Beginner2 steps~2 min

Before you start

1

Create a report.

From Expense management, open My reports and create one with a title and date, then add your expense lines to it.

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Create a report.
2

Submit for approval.

Submit the report. Its lines lock and it moves into approval; you can track each approval step and recall it while it’s pending.

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Submit for approval.