: :  Finishing an Expense Report

Once the expense report created and saved by the employee, it must be finished to be validated afterwards by the manager.

  1. Open the expense report screen.
  2. Click on Edit > Finish the expense report.

The expense report is finished. The manager receives a notification to accept or reject the expense report.

If you think you made an error during the input, you can correct it by clicking on Edit > Cancel 'finishing an expense report'.