Submitting attached expenses

Expenses can be submitted for approval.

To submit the attached expenses:

  1. Click Expense Reports on the Infor Expense Management homepage. The Expense Reports page is displayed.
  2. Click the expense report to view the attached expenses.
  3. Select the check box adjacent to the expense type. A pop-up is displayed. Select one of these options:
    Option Description
    Itemize To itemize expenses for recurring charges.
    Notes To add a note
    View Transaction To review transaction, merchant, and card details.
    Change Allocations To modify the charge code allocation.
    Delete To delete the expense from the database
  4. After making any necessary modifications to the expense type, clear the check box and click Submit.