Step 3 - Submit your report

Once you've completed your expense report, you can submit it for your manager’s approval.

Click the Submit button on the report:

Check the details and click Confirm:

You'll receive a confirmation email saying that the report has been submitted.

If you need to make any changes after submission, you can recall the expense report provided that you haven't already had an email notification that the claim has been approved and sent for reimbursement.