Creating a draft Expense Report

You can create a draft version of an expense report for all the expenses.

  1. Tap add_mobile on the Infor Expense application screen and select the Start Report option.
  2. Specify the name of the report and the required information.
  3. Tap Next to proceed.
    Note: You can also tap the Save as Draft option to save the expense report.
  4. Select the expenses to be included and tap Attach.
  5. Tap Save as Draft.
    Note: Expenses must be validated or deleted before submitting an expense report.