Depending on your configuration, the summary table in the Navigation Panel either lists each item associated with the request or groups items by expense type. When listed by item, if errors or policy violations are indicated, you can click the icon to edit the item.

1. Select the approved travel authorizations that you want to assign to the expense report you are creating.

   Each travel line item on the selected travel authorizations is automatically added to the expense report.

2. Click OK.