Mark a Report

Search for reports using your normal process – using the search area or by running a query – as described previously in this guide. Reports that are marked with the Review in Progress message are included in the results, for example, the Reports Ready for Processing query returns reports with and without the Review in Progress message.

To mark a report:

1. Open the desired report. The report opens on the expense report page (as usual), where Requires Review appears.

2. Click Requires Review. The Mark Review In Progress window appears.

3. Enter a comment in the Comment field.

4. Click OK.