---
title: "Submitting for approval"
slug: "manage-receipts"
updated: 2026-04-10T08:33:11Z
published: 2026-04-13T13:13:14Z
canonical: "help.cintra.co.uk/manage-receipts"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Submitting for approval

This article covers submitting your draft expenses for approval in both the web and mobile versions of Capture Expense.

### Submitting a single claim for approval (web)

1. Click **Expenses** in the side menu.
2. In the **Draft** tab, select an expense, and check all its details are correct.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(257).png)

1. Click **Submit,** change the **date / description** if required, then click **Submit**.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(258).png)

1. The record will move to the **Submitted** tab and your expenses approver will be notified.
2. You can also **Print** your expense, or click **Cancel** to exit.

### Submitting multiple claims for approval (web)

The process for submitting multiple claims

1. Select multiple expense claims in the **Draft** tab, then click Submit.
2. You will be shown a total of ALL the selected claims. Again, you can change the **date / description** if required.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(260).png)

### Submitting claims for approval (mobile)

1. Open the app, and you will start on the Expense view.
2. Tap **Drafts**.
3. In the list of draft expenses, tap every claim you want to submit.
4. Click **Submit**.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(261).png)

1. The total number of claims and value is displayed. Change the **date / description** as required.
2. Click Submit. The expense(s) will move to the **Submitted** section, and your approver will be notified.

### Making changes to a submitted approval

On both web and mobile, you can make changes to a newly-submitted expense by opening and editing the expense in the **Submitted** tab / section.