Performing Expense Report Approval Tasks

If you have authorization, you can submit, approve, restart, reassign, reopen, or reject expense reports.

In addition to performing these tasks directly from the Expense Reports form, you can also use the Approval Center to review and then approve or reject records.

Related Topics:

  • Submit an Expense Report
    If you have the employee expense approvals workflow enabled, you can submit an expense report for approval.
  • Approve an Expense Report
    Approve an expense report if the employee expense approvals workflow is enabled. The expense report is sent to the next approval workflow step after it is approved.
  • Restart the Approval Process for an Expense Report
    You can restart the approval process after making changes to an expense report during the approval workflow process so that approvers from previous approval steps can also review and approve the changes to the expense report.
  • Reject an Expense Report
    If you have the employee expense approvals workflow enabled, you can reject an expense report that does not meet the requirements for an approval.
  • Reassign an Expense Report
    If you have the employee expense approvals workflow enabled, you may have the option to assign another employee to approve the expense report.
  • Reopen an Expense Report
    If you have the employee expense approvals workflow enabled, you can reopen previously approved expense report to make changes to the record.
  • Unsubmit an Expense Report
    If you have the employee expense approvals workflow enabled, you can unsubmit an expense report that you submitted for approval.
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