Depending on your company settings, as an Approver, you can have the option to edit expenses.
How does this work?
- Go to Expense > switch role from Personal to Approver.
- By default you'll end up in 'To Do'
- Select the expense you would like to edit. All fields that are not greyed out can be edited. You can also split the expense if needed.
- Once you have completed the changes, click Save or Approve.
Note: If your company has enabled the role of Controller: the Controller can also edit expenses (depending on your company settings). To edit switch the role to Controller and follow the same steps.