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Editing Expenses and Attaching Receipts

To edit an existing expense report:

1. Display the Expense Reports tab.
2. Click the Expense Report Name of the expense report that you want to edit.
3. Scroll to Expenses.
4. Click Edit Expenses.
5. Make the changes you want. See "Expense Report Page Fields".
6. Click Save.

To attach a file or receipt to an existing expense report:

1. Follow steps 1 to 2 above.
2. Scroll to Notes & Attachments.
3. Click Attach File.
4. Select the location of your receipt file. Click Browse to locate the file.
5. Click Attach File.
6. If you want to attach more files repeat steps 4 to 5, otherwise click Done.

Note

If you click Done before the system has finished uploading your file, the upload is canceled. Files that were uploaded successfully are listed under Notes & Attachments.

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