Changing expense reports in the browser

After you submit an expense report, you can no longer change it unless you unsubmit it or your supervisor/accounting manager rejects any expenses on it. You can unsubmit an expense report only if your company requires approvals ( > Setup > Company > Preferences > Time & Expense Entry tab).

If you are a supervisor or accounting manager and are have the proper permissions, you can change expense reports for others from the Employee Expenses tab.

To change an expense report

1. Click > Manage > Expense Reports.
2. Select the expense report you want to make changes on.

You can click the column heading to include or exclude more expense reports in the expense report list using the widget filter, sort, and group functionality.

3. In the expense report detail window, make any necessary changes.
4. Click to save.