Timestamp when a report was submitted to approver

[GT]

I have a rep that "claims" they submitted their expense report by a cutoff time yet it was received the next day. How can this be verified that it was either submitted for first line approval too late or the system delivered it late?

[KevinD]

@GT you can view the audit trail of the report if you are the delegate for the person or if you have approved the report as that person's default manager. The date and time the report was submitted will be timestamped in the Audit Trail. 

Oh, you could also view the audit trail of the report if you are an Expense Processor. Go to the Process Reports screen, search for the report in question. When it appears, click the report to open it. Once open, click the Details link. You will see Audit Trail as an option in the drop down.