Changing expense reports in the browser
After you submit an expense report, you can no longer change it unless
you unsubmit it or your
supervisor/accounting manager rejects any expenses on it. You can unsubmit an expense report only if your company requires approvals (
> Setup >
If you are a supervisor or accounting manager and are have the proper permissions, you can change expense reports for others from the Employee Expenses tab.
To change an expense report
- Click > Manage > Expense Reports.
- Select the expense report you want to make changes on.
You can click the column heading to include or exclude more expense reports in the expense report list using the widget filter, sort, and group functionality.
- In the expense report detail window, make any necessary changes.
- Click
to save.
Concepts
About expense reports with multi-company
About expense reports in the browser
Tasks
Setting up expense reports in the browser
Entering expense reports in the browser
Entering a new expense report from an expense widget
Adding attachments to expense reports in the browser
Submitting expense reports in the browser
Copying expense reports in the browser
Copy expense report row in the browser
Deleting expense reports in the browser
View expense report notes in the browser
Printing expense reports in the browser
Previewing attachments on an expense report in the browser
Unsubmitting an expense report in the browser
Approving an expense report in the browser
Changing processed expense reports in the browser
Reapproving expense reports in the browser
Unapproving expense reports in the browser
References
Optional columns for the credit card list in expense reports in the browser
Optional columns for expense report details for Expense Reports in the browser
Optional columns for expense report for Expense Reports in the browser
