Submitting your expenses for approval
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 (or My Work > Time Off, if you're using Polaris PSA), 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.