Submit an expense report to a workflow


When you have finished entering all lines on the expense report and have attached receipts according to company policy, you must submit the expense report to a workflow as follows.

  1. In the upper-right corner of the expense report, select Submit.

    Screenshot of an expense report showing the Submit button.

  2. Enter a Comment for the expense approver to read.

  3. Select Submit.

    Screenshot of the Expense report Comment field.

Watch the following video for a demonstration of how to create, maintain, and submit an expense report to a workflow.