Edit an Expense Report
You can edit the data in an existing expense report.
Before editing 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.
- You can edit a Submitted or Approved expense report only if your system administrator allows users to resubmit expense reports. Otherwise, you can submit an expense report only once.
To edit an expense report:
- In the Navigation pane, select .
- Use the search field above the Expense Reports form to search and open the expense report you want to edit.
- In the Expense Report form, click on the fields you need to edit. You can use the TAB key to move to the next field or press 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.
- On the Actions bar, click Save.