Enhanced interface

Edit an expense report

You can update an expense report that is in one of the following statuses:

Draft
Submitted (but not yet approved)
Declined

After an expense report is approved or paid, you can no longer update it. An admin can edit approved expense reports by completing one of the following options:

Decline the expense report
Delete the expense report and start over

For more information, go to Decline expense reports or Delete a submitted or approved expense report.

Subscription	Time and Expenses
Regional availability	All regions
User type	Business Employee Project Manager Warehouse
Permissions	Expenses My expenses: List, View, Edit

Go to Expenses > All > Expenses > My expenses.
Find your expense report that you want to edit.
Select Edit at the end of the row.
Make your changes.
Select Submit. or Draft.

Go to Expenses > All > Expenses > My expenses.
Find your expense report and select Edit.
Make your changes.
Select Submit or Draft.