Step by Step Guide:
A. Navigate to the report you'd like to submit for review
- Open the list of reports which are drafted
On the top right of the screen, click on the tray icon. Now select 'Draft'.
- Open the report you wish to submit for review
- Hit 'Submit For Review'
B. Review and approve the selected transaction.
Under ‘Pending Review’ the approver can 'view' the report.
- Review the generated report by clicking on it.
- Press 'Approve' once you're satisfied.
Next Steps: Once approved, you can see these transactions under 'Transacted'.