Editing Expense Report Properties
You can edit the properties of an open or rejected expense report at any time before you submit it for approval.
Depending on your role permissions, you may be able to edit the properties of a submitted expense report.
To edit the properties of an expense report:
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Do one of the following:
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On the Open or Rejected Expenses list, tap the more icon
in the expense report summary then tap Edit expense report in the context menu. See Expense Report Summary in Lists. -
On the expense report screen, tap the edit icon
in the toolbar or the expense report summary. See Expense Reports in SuiteProjects Pro Mobile.
The Edit Expense report screen appears. It is similar to the New Expense report screen — see Creating an Expense Report.
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To change any information about the form, tap the corresponding line, then select or enter the information, in the same way as when creating an expense report.
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Tap Done to save the changes and return to the list or expense report.
Related Topics
- Expenses Lists in SuiteProjects Pro Mobile
- Expense Reports in SuiteProjects Pro Mobile
- Receipts in SuiteProjects Pro Mobile
- Creating an Expense Report
- Deleting Expense Reports
- Adding or Editing Receipts
- Deleting Receipts
- Working with Image Attachments on Expense Reports Receipts and Receipt drafts
- Submitting Expense Reports
- Approving or Rejecting an Expense Report
- SuiteProjects Pro Mobile Icons