Page Comparison

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• Cover Page
• Expenses
• Attachments
• Credit Card Charges
• Advance
• Validation
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A financial summary of the expense report is located along the left side of the screen. This includes:

• Total: The total cost of the expenses covered in the report.
• Total Business: The amount that the company is responsible for.
• Advance: The advance amount applied to this Expense Report.
• Due Employee: Amount to be reimbursed to the employee.
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While working on an expense report, you cannot return to the My Expenses screen unless you first exit the report. To exit the report, click on one of the following:

• Exit Without Save - This will not save any updates you have made on the report since the report was opened. 
• Save As A Draft & Exit - This will save the changes made since the report was opened and will not submit the report.
• Submit - This will submit the report to the first approver.
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