After an expense is created, it must be submitted through a report. An expense can be added to a brand-new report or an existing one.

To create a new report:

• Select the entry and click on the first icon (“Add to report”) at the top right.
• Click on the “+ New Expense Report” bar.
• Fill out the new expense report name and new expense report description fields and click on Done.
• The new expense report that was just created will be moved to the Expense Reports tab.
• Click on the Details button to show the full expense report information entered.
• You can Remove/Edit/Delete/View/Submit the entry on the details page, as it is still a draft.

To add an expense to an existing report:

• Select the expense and click on the first icon (“Add to report”) at the top right
• Existing reports will appear on a dropdown menu
• Select the report name to add the expense to that report