To add a description to an expense:
- Go to 'Expenses' on the menu bar.
- Select the desired expense.
- Click 'Edit' and enter a description.
- 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.