Modifying an Expense Report

You can modify a saved expense report at any time before you submit it, or after you have withdrawn it (see Withdrawing an Expense Report). This may be useful if you have realised you made a mistake in the report, or if you wish to add more items to the report.

1. Click View My Expense Reports. This shows a list of all your expense reports, along with their status.

   If you have been configured to act on behalf of another claimant, the Claimant field will be visible above the grid. Your own name will always be selected by default, but you can select another claimant from the drop-down list to view their expense reports if you need to make an edit on their behalf.

2. Right-click the report you wish to modify, or left-click the report and click the menu icon ,  then click Modify. This opens the Report Details screen for the report where you can make the necessary changes (see Creating an Expense Report for detailed instructions).

3. Click to save your changes to the expense report.