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After completing the expense report and signing, the employee can submit it to the manager. The expense report information cannot be edited by the manager. After pressing the Continue button (which is labeled Report Expense as we customized), the employee will see the customized display message. In our example tenant, when the employee Jack Johnson submits his expense report, he sees the message "Your expense has been submitted to Jill Burns for approval." If the employee Tom Cat submits his expense report, he sees the message "Your expense has been submitted to Jerry Mouse for approval."
Task List
4.0 includes 
includes a built-in Task List for every user. To access your Task List, login and click on the Tasks menu item on the left. This will display any Tasks that are pending in your inbox. You can perform tasks, modify them (abort or route to a different person) and view the history (audit trail) of a particular workflow.
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