Creating an online expense report

You can create an online 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 draft version of the expense report.
  4. Select the expenses to be included and tap Attach.
  5. Tap Save. The expense report is saved online.
    Note: Expenses must be validated or deleted before submitting an expense report.