In the AxosMoney Reports section you can view the Not Submitted, Pending Approval and To Be Approved reports, you can also create empty reports ( without data) to add your expenses or receipts. AxosMoney reports will be reflected in SAP Concur.
Not Submitted
In this tab you will see the unsent reports, these can be reviewed in detail before sending them for approval.
Pending Approval
In this tab you will see the expense reports that you have submitted for approval and that the approving user has not yet authorized.
To Be Approved
This tab allows approving users to review and accept reports submitted for approval. In addition, users acting as approvers can approve reports as long as they have the permission assigned in SAP Concur.
