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letamp;#39;s learn about how to submit an expense report to submit an expense report you must first create the report and add transactions see the video on creating an expense report after you have created an expense report and added transactions and you are ready to submit the report hover your pointer over the expense Tab and click on my reports click on the expense report that you want to submit the expense report appears click the submit button the submit report window appears you can optionally enter a note for the person who will approve the report then click submit report a confirmation appears that the report has been submitted and the status of the report changes to pending approval the report icon also indicates the new status of pending approval if you need to take back your report see the video on viewing and taking back expense reports
