After completing the above configurations, the expense report can be previewed for a final check in this screen. This feature even allows you to reroute the expense for further modifications or delete an invalid expense report.
After the expense report is submitted, the user cannot have it returned for any modifications whatsoever.
To manage Expense sheets of Users:
Date Range and
User, and click to take you to the next
From here, clickto view the expense report and to erase the expense report.