Edit an Expense Report

You can edit the data in an existing expense report.

To edit expense reports:

• You must have appropriate access rights to the report.
• The current approval step in the approval workflow must allow expense reports to be edited.

To edit an expense report:

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search and open the expense report you want to edit.
3. In the Expense Report form, click on the fields you need to edit. For more information on the fields and options found in the Expense Report form, see Expense Report Form
   Tip: Use the TAB key to move to the next field or the SHIFT + TAB key to move to the previous field. A new expense line is also automatically added to the expense report grid when you start entering information in the last field of the row you are working on.
4. Click Actions > Save to save the changes you made to the expense report.