Creating a draft Expense Report

You can create an expense report for all the expenses.

To create the draft version of an expense report:

Tap on the Infor Expense application screen and select the Start Report option.
Specify the name of the report and the required information.

Note: The information in these fields is automatically populated when the values for the fields are set as default in the SAT application.
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 Next.
Tap Save as Draft.

Note: Expenses must be validated or deleted before submitting an expense report.