Reviewing and adding expense notes

When you make modifications to the Line Item fields, Per Diem fields, or the Set of Book fields, or when you accept, reject, or mark exceptions as undecided, a note is created in the document.
  1. Click the Inbox tab.
  2. Click the Documents for Review tab.
  3. Click the expense item or option.
  4. Click the Notes tab. The notes associated with the expense report are displayed.
  5. Review and add notes, as required.
  6. Optionally, to review the item details for an expense item, click the expense item. The details of the item are displayed in the Item Details window. To add a note for this item, click Add Note and type the note. If you make modifications, click Save.