Submitting your expenses for approval
Looking for help with this feature in Polaris PSA or Polaris PPM? Check out Submitting your expenses for approval in the Polaris help.
After entering your expenses, you will need to submit your expenses for approval. You may have to submit your expenses within a period specified by your company.
You can submit an expense sheet in the following ways:
- Go to the My Replicon > Expenses, and click an expense sheet from the list displayed. Verify the details, and then click Submit at the bottom of the page.
- Go to the My Replicon > Expenses, and select one or more expense sheets from the list displayed. Click Submit on top of the grid.
If you want to make any changes after submitting your expenses, you will need to reopen, correct, and resubmit the expense sheet.
Related links
Expense sheet tour
How do I correct my expenses after I've submitted them?
Attaching a receipt to your expense entry
Entering expenses
Entering expenses using the Replicon Mobile app
