Done adding expenses to your report? Time to submit it to your manager for approval and reimbursement.
Submit expense report for approval:
- Sign in to your Navisteps account
- Go to Reports -> My Reports
- Click on the expense report that you would like to submit for approval
- Click on Submit button at the top of the expense report
Once submitted, your approver will receive a notification of your approval request.
Make sure that your expense report is complete and accurate before submitting for approval. To edit a Pending expense report, the report creator will have to Withdraw approval request first.
Get in touch with us at [email protected] if you need any help.