Once logged in to the ExpenseIn mobile app, you can view purchase requests you've submitted for approval from Invoicing > My Purchase Requests.

To view your purchase requests that are still awaiting approval, follow the steps below:

1. Tap the three-bar menu in the top-left corner of the screen.

2. Tap My Purchase Requests under the Invoicing heading.

3. In the Submitted section, you'll see a list of purchase requests that are awaiting approval. Locate and tap the purchase request you’d like to review.

Note: Tap the magnifying glass icon to search for a specific submitted purchase request.

4. Review the submitted purchase request details.

5. Tap the attachment icon to review the attached file. Tap the arrow icon in the bottom-left corner of the screen to open the file.

6. Tap the item description to review the item details. Tap the arrow icon in the top-left corner of the screen to return to the purchase request details.

7. Tap the arrow icon in the top-left corner of the screen to return to your submitted purchase requests.

Note: If you need to recall a submitted purchase request that is awaiting approval, you can recall it to your Draft section via the web portal.