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.
- 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.