If your system administrator does not allow users to edit submitted expense reports, users with Group, Company, or System access can change expense reports from a status of Submitted or Approved back to In Progress so that users can change and resubmit their expense reports.
You cannot change the status of a posted expense report.
To change the status of an expense report, complete the following steps:
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Open the expense report whose status you want to change.
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Click the
Status field and select the appropriate status from the drop-down list.
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Click
Save on the Select Employee Expense Report grid to save the status change.
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Click
Refresh Status on the Select Employee Expense Report grid to update the status of the expense report.