Enable Automatic Expense Submission

You can configure the application to automatically submit expense reports so employees don’t curate reports. Completed expenses are bundled and submitted on the configured day.

Here's how you can do it:

1. In the Setup and Maintenance work area, go to the Manage Auto Submission and Matching Options task.
2. Select the business unit.
3. Enable Schedule Auto Submission.
4. Select the day and time when the process should run.
5. Save your changes.

The system automatically groups completed expenses into a report and submits them based on the configured schedule.