Submitting an Expense for Review

Organizations may require that expense entries be reviewed and approved/rejected. To submit an entered expense for review:

  1. In TDNext: Navigate to the  Applications Menu > Time & Expense > Expense Entry.
  2. Locate the expense to submit in the grid.
  3. Click the expense ID to open the expense details window.
  4. Click the Submit button.

Details

Article ID: 4007
Created
Tue 2/10/15 12:55 PM
Modified
Wed 7/1/20 3:02 PM