How do I add the tab "Ready to send" under reports?
This setting give you, as an administrator the opportunity to review all reports before you submit and generat the file. You can also do changes the report or send it back to the use, or for approval again.
Go to the tab Settings - Expense management - Integration.
In this example do we have SIE-file as the integration. Click on your integration and mark the box on the left to Use review mode and then press Save.