Objective
This article explains how to finalize and submit a completed sales report by digitally signing and confirming the submission details. It also outlines the conditions under which a report may be withdrawn for further updates.
Process
Once all the sales data and diverse expenditures have been completed, you will be able to return to the This Sales Report tab and click Submit Report. Type your name as a digital representation of your signature, your title, confirm the date and company name, and check the boxes of acknowledgment accordingly. Finally, click Submit Sales Report.
| NOTE: | Once submitted, you may withdraw your submission if further updates/adjustments are required. A report can be withdrawn only before the due date |
Summary
After entering all required sales data and diverse expenditures, users can submit their sales report by signing electronically on the "This Sales Report" tab. The process includes verifying personal and company details and acknowledging submission terms. If changes are needed after submission, the report may be withdrawn—provided the due date has not passed—allowing for necessary edits before final resubmission.
If you still require additional assistance, close this tab and return back to the system and submit a support ticket.
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