Once you've coded your expenses, this Expensify tutorial will teach you how to create an expense report and submit it to your approver. Follow the training steps below.

1. Read Create Reports https://docs.expensify.com/using-expensify-day-to-day/using-expensify-as-an-expense-submitter/report-actions-create-submit-and-close
2. Watch the Expensify tutorial video: Create reports
3. Optional Training: Additional information on how to edit, delete, reopen, or withdraw a report https://docs.expensify.com/using-expensify-day-to-day/using-expensify-as-an-expense – submitter/reporting-actions-edit-delete-reopen-or-revoke

If you are a co-pilot: Also read this manual. https://docs.expensify.com/setup-for-submitters/advanced-configuration-for-submitters/copilot-delegated-access#switching-between-accounts-as-a-copilot-web

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