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.