All your expenses are registered under My expenses in the mobile app when you use your company payment card. They are shown as open expenses and can be submitted for approval in three different ways:
Option one - Swipe
Find the expense you want to submit. Swipe to the left, and press Submit.
Option two - Open and submit
Go to My expenses and select an open expense. Press the expense text or the arrow to the right.
Here you can add a receipt if needed. Press Submit in the top-right corner when you see the expense information.
Option three - Use the action button
Select the expense information that needs approval.
Choose the action button in the bottom–right corner. This will give you multiple options. Choose Submit.