To add a description to an expense:

  1. Go to 'Expenses' on the menu bar.
  2. Select the desired expense.
  3. Click 'Edit' and enter a description.
  4. Click 'Save' to confirm.

Please note:

  • You can enter upto 400 characters.
  • You cannot add or edit description once expenses have been submitted as part of a report.
  • You can add or edit receipts of unreported and expenses flagged by your reporting manager or finance team.