How do I submit advance expense Request?

Go to Expenses >> My Expenses and in Details click on the "My Advance Report".
Click on "+ Add Advance Request"
Fill the relevant details and submit

In the LSS Mobile App

Go to Expenses >> My Advance and click on the '+' button >> Advance Expense Request
Fill the relevant details as per the workshop, map to an expense report and save the report by clicking on the Apply.

Go to Expenses >> My Advances and click on the '+' button >> Add Expense
Fill the relevant details expense report name >> Turn on would like to adjust against advance balance >> Select the advance report against which settlement need to done and click on ‘Add Expense’ >> Fill the relevant details as per the expense category (Workshop), map to an expense report and save the report by clicking on the tick icon on the top right corner.
Save Draft or submit expense request.