• Last edited on: 14 June 2023

Adjusting an Approved Expense

Adjust 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.

Adjust an approved expense

  • Enter the adjustment details and click Submit.

Navigate to the Expense Detail page, open the new adjustment expense (it will have a "_1" added to the expense number) and submit it.

 View adjustment