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

  1. Navigate to the Expenses screen.

    The My Expense Reports screen appears.

  2. 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.

Siebel Sales Handheld Guide