Once you have created an Expense claim, you can make changes to it before you submit it for approval.
To edit a claim
- Sign in to Capture Expense.
- Navigate to the Draft tab.
Go to Expenses> Draft. - Select the relevant record. A side menu appears.
- Click the Edit button.
The Expense claim becomes editable. - Make the necessary changes.
- Click the Save button. The Draft Expense claim is updated.
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