Reports General What is a report? Why should I create it? How do I create and submit a report? How can I add expenses to a report? What are the different statuses of reports? Is it possible to move expenses from one report to another? Can I submit my report to multiple users? Can I make changes to a report after I’ve submitted it? Can I print and download reports? Can I attach files to my report? Can approvers add comments to a report? If yes, how? How do I delete a report? What happens to the expenses if I delete the report? How can I retrieve a deleted report? Why am I not able to find a report? How to record an advance? Reporting an Expense Can expenses with policy violations be part of a report? Can I submit reimbursable and non-reimbursable expenses in the same report? Can I remove an expense associated with a report? Report Actions Who can view my reports? Who can I share my report with? Advanced What is report archiving? What are the formats in which I can import and export expense reports?