Edit Expense Fields

In case of incorrect entries by employees(eg. Wrong category, costcenters), Approvers can edit an expense within the report submitted for approval. 

To edit an expense:

  • Click on the Edit button under the expense. 

Edit action on Reports
  • Edit any of the expense fields and click on the Save button after done. You are also required to provide an explanation for editing the expense. Employees are notified of the same through an email. 

Editing expenses from Reports on the behalf of Users
Provide an explanation for the changes made on the user's expense

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