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 any of the expense fields and click on 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. 

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