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Expand Up @@ -149,6 +149,7 @@ How long **Cancel payment** stays available depends on how the report was paid:
| **Duplicate expense** | Non-card expenses | Submitter | Creates a copy of an expense |
| **Duplicate report** | Any report owned by submitter | Submitter | Creates a copy of the report |
| **Download report** | Any report | All roles (Submitter only on Draft reports) | Downloads a PDF copy |
| **Share** | Any report | All roles | Opens **Share code**, **Refer a friend**, and **Copy URL**. On expense reports that aren't Draft, the submitter, approver, and workspace admin also see **Share report**, which emails the report to one person you choose |
| **Print** | Any report except Draft | All roles | Opens print view |
| **Reject** | Submitted reports | Approver, Admin | Sends report back for changes |
| **Invite member** | Draft and Outstanding reports | All roles | Adds a member to the report |
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