Description: We are only able to edit the G/L account on an approved expense claim. If an employee forgets to attach a receipt or enters an amount wrong and I am unable to
edit the expense claims.
Importance: By adding the ability to edit all areas of the expense claims this will save time as we do not have a valid audit trail for receipts. By adding this ability we will also alleviate the process of having to decline and resubmit a claim.
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