How do I edit draft expense claims?

Once you have created an Expense claim, you can make changes to it before you submit it for approval.

 

To edit a claim

1. Sign in to Capture Expense. 
2. Navigate to the Draft tab.
   Go to Expenses> Draft.
   
3. Select the relevant record. A side menu appears.
4. Click the Edit button.
   
   The Expense claim becomes editable. 
   
5. Make the necessary changes.
6. Click the Save button. The Draft Expense claim is updated.