Creating a draft Expense Report You can create a draft version of an expense report for all the expenses. Tap on the Infor Expense application screen and select the Start Report option. Specify the name of the report and the required information. Tap Next to proceed. Note: You can also tap the Save as Draft option to save the expense report. Select the expenses to be included and tap Attach. Tap Save as Draft. Note: Expenses must be validated or deleted before submitting an expense report.