Admins can change details of expenses like category and description.

To change expense details:
  1. Click the 'Reports' icon on the left navigation bar.
  2. Select the desired report.
  3. Select the desired expense.
  4. Select the required field.
  5. Click 'Save' to confirm.



Please note:

  • Amount, Merchant name and Reimbursement status fields are not editable.
  • For employees with Reporting Manager, you will be able to change expense details after the reporting manager verifies the report.
  • For employees without Reporting Manager, you will be able to change expense details after the employee submits a report.