video1.0<iframe src="https://www.loom.com/embed/8e01596c18594f06be9fbbbbcb106f5e" frameborder="0" width="1862" height="1396" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13961862Loomhttps://www.loom.com13961862https://cdn.loom.com/sessions/thumbnails/8e01596c18594f06be9fbbbbcb106f5e-55e3b15d8230578d.gif101.466633This Loom explains how to create and submit an expense report in EVO Navigator. It shows opening Quick Actions Preferences to add the mid-expenses option, then creating a report with a required report name, currency, date, and whether it is taxable. You can upload documents and add each expense with a title, amount, date, merchant, and flags for taxable, reimbursable, or billable, plus client and category and a comment. After saving any expenses, the report can be submitted for manager approval.