• Last edited on: 04 January 2021

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.