What should you do before submitting an expense report in Xero?

Before submitting an expense report in Xero, it is essential to edit expenses and receipts as needed. This step ensures that all information is accurate and that any discrepancies are corrected prior to submission. Each expense should be verified for the correct amounts, categories, and associated receipts, which enhances the integrity of the report and can prevent future issues with approvals or reimbursements. Submitting a report that hasn't been properly reviewed could lead to delays in processing or potential rejections based on inaccuracies.

The other options, while they may seem like potential actions, do not contribute positively to the submission process. For instance, submitting without changes could result in errors, printing for approval may not be necessary in digital systems, and sharing on social media is not relevant or appropriate for handling business expenses.