DID YOU KNOW: Expense Reports and Spend Authorizations

If an Expense Report or Spend Authorization is submitted on your behalf, you (the traveler) must still review and approve it before it routes for additional approvals.

The simplest way to do this is through the Workday mobile app! Click on the inbox icon to review and approve each step of your Spend Authorization or Expense Report. As an added bonus, you can also snap pictures of your receipts within the app to add to your Expense Report. They'll stay within Workday until you create the report.