How do I edit, delete, approve, reject or download an expense report?

• Click on the "Expense" tab towards the left
• Click on the "Expense Reports" sub tab
• Towards the right under the actions column
• • Click on Edit to edit the expense report (after clicking on it make sure you make the required changes and click on Save)
  • Click on Delete to delete the expense report request.
  • Click on Approve to approve the expense report (after clicking on it make sure you add in your comments and click on confirm)
  • Click on Reject to reject the expense report request (after clicking on it make sure you add in your comments and click on confirm)
  • Click on Download to download the expense report