Edit key 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 menu icon under Actions column
  • Click on Edit option
  • Edit any of the expense fields. You are also required to provide an explanation if editing the expense. Employees are notified of the same through an email. 
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