Once you have fyled all your expenses, you can create a report to submit the expenses for approval. A report summarises and also stitches together all the expenses and receipts selected to be a part of the expense report.
Once you create an expense report, the expenses are automatically submitted for approval.

To create a report

  1. Click on 'Expenses' from the left panel.
  2. 'Create Report' : Select an expense or multiple expenses and click on this button to create an expense report. 
  3. 'Add to report' : Select an expense and add to an existing report. 

A quick video on how to create reports on the webapp - 

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