Editing Expenses

When a non-Yordex card expense is 'Awaiting Approval' the cost allocations, tax and receipt can all be edited by the submitter or one of the approvers.

To edit the taxes:

• Open the expense
• Select 'Edit' next to the taxes field
• Enter the total tax amount and select 'Save'

To edit the cost allocations:

• Open the expense
• Select 'Edit' next to the cost allocations field
• Select the new cost allocations a and click 'OK'

To edit the receipt:

• Open the expense
• Click the red X next to the receipt field
• Select '+Add receipt', upload the new receipt and click 'OK'