internet expense report process in payables

Hi Everyone,

I am trying to configure Internet expenses in my system. I was raised one expense report by one employee and approved by his manager. the report has been approved. i am fine up to here.

can any one pleas let me know after approve the expense report, what we have to do to process the expense report in payables. please suggest the complete processing of the expense report in payables.

Thanks in advance

Raghunath