How to Edit an Expense?

Sequence > Left Navigation Bar > My Space > Expenses

1. Follow the above-mentioned workflow to land on the Expenses screen.
2. An expense for which the status is not sent, click the three-dot icon located at the end. Doing so displays a list of options.
3. Select Edit. This opens the selected expense details in an editable view.
4. Once the required changes are made, click the Validate expense button.