As a user, you could still edit an already submitted expense by using Recall button.
NOTE: This can only happen if the expense hasn't been approved yet. Also, the recall function is configurable, depending on your company's preference. 

  1.  Check the expense status. Go to Expenses > All, now your submitted expenses will also appear. You can also use the filter option on the right side, if needed. Filter the search > Set Status to Submitted.

2. Select the submitted expense and click Recall.

3. A banner with "The expense has been successfully recalled" will appear on the top of the page and the expense will be tagged as Recalled.

4. Recalled expense/s will then be available under the "TO DO" list. Edit the necessary information.

5. Click Save or Re-submit. 

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