Submit Expenses
Submit expenses to send selected expenses to ComputerEase for posting and payment or reimbursement processing.
To submit an expense:
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On the Pending tab, select the expenses you want to submit.
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Complete one of the following:
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Swipe an expense to the right, and then on the Confirm Submit dialog box, tap Submit.
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Tap the check box of the expenses you want to submit, and then tap Submit. On the Submit expenses? dialog box, tap Submit.
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Parent Topic:
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