Expense Report Correction

You can modify expense reports that have already been processed in Costpoint Time & Expense based on permissions set by your system administrator for your Expense Group Class and functional role rights.

If the expense report status is Processed, the Correct button on the expense report is enabled. Tap the Correct button to change the expense report status from Processed to Approved, and modify the expense report as needed.

Attention: For more information, see Correct a Processed Expense Report in this guide and "Corrected Expense Reports" in the Deltek Time & Expense Help System under Expense > Expense Reports > Expense Report > Expense Report Concepts.