> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I add the tab 'Ready to send' under reports?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

This setting give you, as an administrator the opportunity to review all reports before you submit and generate the file. You can also do changes in the report or send it back to the user, or for approval again.

Go to the tab *Settings - Expense management - Integrations.*

In this example we have a SIE-file as the integration. Click on your integration and mark the box on the left next to **Stop the expense/report in Ready to send** and then press *Save*.

<Frame>
  <img src="https://mintcdn.com/findityab/DW0Qyviuz5Ep1q3n/images/en/how-do-i-add-the-tab-ready-to-send-under-reports/01.png?fit=max&auto=format&n=DW0Qyviuz5Ep1q3n&q=85&s=6360f6aac4b09da1fd834738ae43c9aa" alt="" width="3572" height="1838" data-path="images/en/how-do-i-add-the-tab-ready-to-send-under-reports/01.png" />
</Frame>

## Related articles

* [How can I as an administrator change the currency or the exchange rate in a submitted report?](/en/expense-and-reports-administrator/how-can-i-as-an-administrator-change-the-currency-or-the-exchange-rate-in-a-submitted-report)
* [Can I, as an administrator delete an expense in a submitted report?](/en/expense-and-reports-administrator/can-i-as-an-administrator-delete-an-expense-in-a-submitted-report)
* [Can I download the generated file somewhere at the organisation?](/en/expense-and-reports-administrator/can-i-download-the-generated-file-somewhere-at-the-organisation)