Edit an Expense

An Expense can be edited and updated in the system by clicking on the Expenses button, and selecting Edit Expense, on the F1 Analytics tab on the ribbon.

Enter the Expense_ID of the expense you wish to edit, and click OK. This will bring up the Edit Expense Form.

The Edit Expense Form will automatically populate with the information contained in the expense record. Users can edit any of the entries as needed. When editing is completed, click on Submit and the revised expense data will be saved under the appropriate Expense_ID.

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