How to edit work expenses that have already been approved.
After a work expense has been submitted and approved, an employee may want to edit it. An admin can do this on behalf of the employee.
On the side menu, under the Payroll module, click on Work Expenses.
Click on Approved.
Enter the name of the employee whose expense is to be edited.
At the end of the row of the work expense to be edited, click on the three dots and click Edit.
Edit the work expense as necessary and click on Save Changes.