Click HERE for the video tutorial
IMPORTANT: Before submitting a report for approval, make sure that any exceptions have been addressed, and all required receipts are attached to the report.

To submit a report:
  1. On the home screen, tap Expense Reports.
  2. On the Active Reports screen, tap the report you want to view.
  3. On the Report screen, tap Submit. The report is updated to Submitted status pending approval.