(If you have the permission of Admin/Director/Accountant, click here to know how to validate an expense report.)
Click on :
- EXPENSES section
- then select the expense report.
Then, click on :
- GO TO DETAIL to manage your expense report
- or SUBMIT DRAFT if you haven't done it before. If the expense report is complete, it will appear on the VALIDATION section.
Note: all underlined data can me updated.
When you are done, SUBMIT DRAFT to confirm your expense report.
You have managed your expense report !