SubmitExpenseReport
Finalizes and sends the expense report through the appropriate workflow approvals, locking modifications to prevent changes.
Input
| Name | Type | Description |
| ExpenseReportsUniqID | String | A unique identifier for the expense reports, used to reference a specific report for further processing or retrieval in the system. |
Result Set Columns
| Name | Type | Description |
| Result | String | The result returned after executing the stored procedure, which may include success indicators, error messages, or specific data related to the executed operation. |