As an approver, can I edit the expenses in the reports that are submitted to me?

Yes, approvers can edit the expenses in the reports that are submitted to them. To do this:

Prerequisite: You cannot edit Reimbursed reports.

  1. Go to Approvals on the left sidebar.
  2. Navigate to the Reports tab.
  3. Click the report that has the expenses you want to edit.
  4. Scroll down to the expense you want to edit and click the icon at the bottom right corner of the expense.
  5. Click Show Details and click the in the top right side of the page.
  6. Make the changes and click Save and Close.
  7. Provide a reason for editing and click Save.

The expense in the report will be edited.

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