Siebel Medical Handheld Guide > Using Siebel Medical Handheld > Tracking Expenses in Siebel Medical Handheld >
Submitting an Expense Report in Siebel Medical Handheld
After creating an expense report, you 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 synchronize to your enterprise system, the expense report will be submitted.
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