This is the last section of the Quick Expense Reporter (AI Disabled).
User can decide whether to create a New Expense Sheet or Add to an Existing Expense Sheet. If "New Expense Sheet" Option is selected a new Expense Sheet will get created.
If "Add to an Existing Expense Sheet" option is selected, the expense line will be added to an existing Expense Sheet. (The Expense Sheets which are in preliminary and confirmed status will be visible in the List of Values.)
Finally when the Submit option is selected the Expense Sheet is created.
As a result of this activity an Expense Sheet will be created for the Employee.