Submitting an Expense Report
Once an expense report is complete, it can be submitted by clicking the Submit Report button to the top right of the report view.
Then review the final details of the expense and who the report is being submitted to and click submit to finalize the submission.
Once submitted, your report will be routed for review by your manager(s) and then processed by the accounts payable team.
If you're unable to submit your expense report, there may be an expense that is missing required information or violates a required spending policy. To learn more, check out the article Why can't I submit my expense report?