Printable Versions & Attachments
After you enter your expenses, you will have to submit them in a report for approval.
Using this guide, you will::
To submit a report, simply click Submit Report on the right side of the Expense Reports screen.
You can see who your report will be submitted to in the report header.
Note: Your report will be instantly submitted to your designated approver, who will receive an email notification. Depending on your company’s policies, your expense report may need to be viewed and approved by one or several approvers.
If you have reimbursable expenses, refer to the admin of your Tallie account for company policies and practices regarding reimbursement.
Creating Expense Reports: