Submitted reports that are in the approval flow will display on the Expense page with a status of Submitted. The Approval Flow of the report will show the progress of the report through the approval process.

  • On Expense page open the Expense Report by clicking on its name.
  • In the Expense List on the Details menu select Approval Flow. The Approval Flow pop-up window will display the account numbers. Click on the account number to expand the workflow and display all approvers and the approval dates.
  • When a report has received its final approval it can be viewed in the Report Library. All reports can be viewed by clicking the Report Library and filtering for "All Reports".Use the View menu to select "All Reports" to display a complete report list that will include the current status of the report.