- Check your email and click on the link to the space above or simply go to the URL you copied in Step 3 of the installation above.
- Login as f_tom@<replace with your tenant id>.
- Select Important Items > Task List. You should see the pending Travel Authorization.
- Click the
 Image Modified Perform icon. - Complete the Actual Expenses column. Note that if Actual Expenses > Estimated Expenses, the workflow will route back to the Department Head for additional approval (Step 4 below) otherwise it will skip straight to Finance (Step 5 below).
- Click the Submit Expenses button.
- Logout.
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