View, Edit or Cancel Expense Requests

Manage an Expense Request

Once an expense request has been submitted, you can view, edit, or cancel it.

View Expense Request

Click the Expense menu to open your existing expense requests.

Cancel an Expense Request

To cancel an expense request:

1. Click the menu button next to the relevant expense request.
   
2. Select Cancel.

Edit an Expense Request

To update an expense request:

1. Click the menu button next to the relevant expense request. Select Edit.
   
2. Click on Edit again.
   
3. Make the required changes, then click Save to update the request.