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welcome to workday this video demonstrates how to approve expense reports for your direct reports select the spend management worklet from here you can view a report that lists all of your teamamp;#39;s expense reports click the report name to open it set the parameters you want to use to create the report the results show a list of expense reports submitted by a direct report here you can click the reports link or the expense reports related actions icon to view the details for this demonstration letamp;#39;s finish processing any reports from the inbox here you can see an action in the inbox the inbox is a list of actions and notifications routed to you much like a social network feed and is the way you will receive expense report notifications from your employees in the inbox Ameliaamp;#39;s direct report Abby has submitted an expense report for approval we will take a closer look at the details for abyamp;#39;s expense report when you review the details a pie chart displays sho
