Adjusting an Approved Expense

• Supplier will navigate to Main Menu ➔ Expense ➔ Search
• Select the Approved expense that you want to adjust.
• Expand the Expense Items section
• Click the Adjust Expense icon to the right of the item you want to adjust.

• Enter the adjustment details and click Submit.

Open the new adjustment expense (it will have a "_1" added to the expense number) and submit it.