Creating and submitting an expense report

You can select the expenses to be included in the expense report and add the required details to submit the report. Infor Expense aggregates these expenses into a report that can be validated and sent to the employer for approval.

  1. Tap add_mobile on the Infor Expense application screen and select Start Report.
  2. Specify the name of the report and the required information.
  3. Tap Next to proceed.
    Note: You can also tap on the Save as Draft option to save the draft version of an expense report.
  4. Select the expenses to be included and tap Attach.
  5. Review the report.
  6. Tap Submit to submit the expense report for approval.