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Edit a Pending Expense

  • Updated
  1. Select a company from the ‘Companies list’.
  2. Hover over the ‘Employees’ tab in the menu bar.
  3. Hover over the ‘Pending Employees' option in the menu bar.
  4. Click on the ‘Pending Expenses’ when the tab drops down.
  5. Click ‘Edit’.
  6. Make the necessary changes.
  7. Click ‘Save’ to update these details.

*Please note that Pending Expenses can only be edited when they are either set to Unsubmitted or Submitted. If the expenses have already been approved, you will need to unapprove them before they can be edited.