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

Yes, approvers can edit expenses that are submitted to them. To do that:

Prerequisite: You cannot edit Reimbursed reports.

  1. Go to Approvals from the left sidebar.
  2. Navigate to the Reports tab.

If you want to edit the expenses in a report:

  1. Click the expense you want to edit.
  2. Click the in the top right side of the page.
  3. Make the changes and click Save and Close.
  4. Provide a reason for editing and click Save.

The expense in the report will be edited.

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