How can I update my expense?

You can edit/update your expense at any moment. Navigate to Expense page.

On My Expense page or Non-Project Expense tab, click on Expense Category to expand your expenses.
Click on “Expense Description” to open the “Update Expense” where you can edit/update your expense.

Add Expense

On the “Update Expense” page, you can edit the Date, Description, Client, Approver, Project to the Non-Project expense and vice versa, add more expense or edit/update the existing expenses.
Once you update your expense, click on SAVE to save your changes and click SUBMIT to submit your expense for Approval from your approver.
When you click on SAVE or SUBMIT, it will ask to add a “Note” to know your update note, date & time at any time later.

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