Siebel Sales Handheld Guide > Using Siebel Sales Handheld > Tracking Expenses in Sales Handheld >
Submitting an Expense Report in Sales Handheld
After creating an expense report, you'll then need to submit it for approval.
To submit an expense report
- Navigate to the Expenses screen.
The My Expense Reports screen appears.
- Select the desired expense report, then tap the Status field, and select submitted from the drop-down list.
The next time you sync to your enterprise system, the expense report will be submitted.