You can view a particular report by simply clicking on the report. To take actions on the report, use the buttons above the Report Summary.

Approve: Approve the current report. 

Add Approver: You can add an approver for the current report.

Send Back: Send the report back to the user in case of a policy violation or if there are further queries. This automatically changes the state of a report to INQUIRY.

Download PDF: You can download the report in PDF format
Download Excel: You can download the report in Excel format
Download CSV:  You can download the report in CSV format

Comments: Maintains a trail of all actions performed on the report and manual comments added by user, approver or finance admin. 

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