The Travel Expense Report Wizard provides a three-step process for creating/modifying/viewing a travel expense report.
Navigation actions along the top of the wizard allow you to navigate between the three steps.
Continue - Saves the information and navigates to the next step. If errors are found, they will be listed.
Save - Saves the current information.
Save & Close - Saves the current information and returns you to the Travel and Expense Landing page.
You can discard a Travel Expense Report with a Status of Draft by selecting Discard from the page level menu. This action discards the Travel Expense Report and returns you to the Travel and Expense Landing page.