I need some clarification regarding an expense. How would I communicate the same to the submitter?
To have any sort of communication to the submitter you can comment on the particular expense within the report. To comment:
- Go to Approvals on the left sidebar.
- Navigate to the Reports tab and click the report for which you want to add comments.
- Under the particular expense, click the Comment icon on the right side.
- Add your comment in the given box and click Send.