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What if I change my mind on an expense?

Once an expense has been approved, it moves to the Approved tab and the information can no longer be edited. 

If you would like to make changes, click on the Revert decision button (accessible from the side menu when you click on an expense from the Approved tab). This moves the expense back to the To review tab and is now editable again. 

If the expense was previously exported to Xero, we will update its data to avoid duplicates.

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