Left menu > My Space > Expenses
1. Follow the workflow mentioned above to reach the Expenses screen. Go to My Space.
2. Open the Expenses section.
3. For an expense that has not been sent, click on the three-dot icon at the end. This will display a list of options.
4. Select Edit. This opens the details of the selected expense in an editable view.
5. Once you have made the necessary changes, click on the Validate Expense button.
6. To duplicate an expense, click on the three-dot icon at the end of the row for the expense you want to duplicate.
7. From the displayed options, click on Duplicate. This will open the New Expense screen with the details of the selected expense copied into the respective fields.
8. After reviewing the details, click on the Save and Continue button.
9. To save and exit, click on the down arrow icon next to the Save and Continue button and select Save and Finish.
10. To delete an expense that has the status Not Sent, click on the three-dot icon at the end of the row. This will display a list of options.
11. Select Delete. A confirmation window will appear.
12. To confirm the deletion, click on the Confirm button.
