Sending a report in Expensya
Once you have created a report and assigned expenses to it from the web or mobile version, you can proceed to send your report for validation.
On the website:
- Go to the "Reports" tab,
- Access the report,
- Click on "Submit"
The expenses must be “validated” to allow the report submission.
- From the mobile:
- Go to the "Reports" menu,
- Access the report,
- Tap the three dots on the top right of your screen,
- then select "Submit".
You can also delete, export and submit your report by dragging it to the left of your screen.
