Use these steps to edit an expense sheet.
To edit an expense sheet:
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Go to the Expenses workspace.
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Use the search filter and/or the
Search field to select an existing expense report to edit.
Note: You can only edit reports that are not yet submitted/have been reverted to unsubmitted status.
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Edit the fields as needed.
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Click
Save or press ENTER.
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To add additional lines to the expense sheet, click
+ Add Expense Sheet Line.
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Fill out the line fields as needed.
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Click
Save or press ENTER.
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If the
Just. Req. field is selected for the line, expand the Expense Justification assistant on the right side of the workspace and fill out the fields there as well.
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Click
Save or press ENTER.