After a work expense has been submitted and approved, an employee may want to edit. An admin can do this on behalf of the employee.

Step 1

Click on Work expenses, on the dashboard.

Step 2

Click on Approved.

Step 3

Enter the name of the employee whose expense is to be edited.

At the end of the row of the work expense to be edited, click on the three vertical dots and click Edit.

Step 4

Edit the work expense as necessary and click on Update.

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