Editing an Expense Report From the Expense Reports List

You can use the list of expense reports to edit an individual expense report record.

To edit an expense report from the list:

1. Go to Transactions > Employees > Enter Expense Reports > List.

2. Click Edit next to an expense report you want to edit.

3. On the Edit Expense Report page, edit the fields you want to change. To edit a line item on the Expenses subtab, click a field in the table, then click Ok in the line item row.

4. Click Save.

Related Topics

• Expense Reports
• Employee Access to Expense Reporting
• Enter an Expense Report
• Approving an Expense Report
• Deleting an Expense Report From the Expense Reports List
• Rejecting an Expense Report From the Expense Reports List
• Corporate Card Expenses
• Reviewing Expense Reports
• Giving Accounting Approval for Expense Reports
• Paying Expenses on Employee Paychecks with Payroll
• Giving an Employee Access to Purchase Requests
• Notifying a Supervisor or Approver About Required Approvals
• Expense Reporting

General Notices