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Printing and submitting an expense report before you submit your expense report you can print it to save a hard copy for your records to print an expense report select the print share drop-down Arrow you can print a detailed report or a report that lists expenses that require a receipt note that these options are determined by your system configuration contact your companyamp;#39;s administrator if you donamp;#39;t see the option you need in this example you will see how to print a receipt report select receipt report and then from the receipt report window select if you want to show your expenses and itemizations you can save the report as a PDF file or email the receipt report select print after you print your report and review all your expenses and attach your receipts you ready to submit your expense report for approval select submit report in the reports total window review the report totals and then select submit report verify that the report was submitted and then sele
