Admins can edit expense details if the employee has filled out incorrect information in the expense report. Expenses cannot be edited if they are in the Closed state.

Begin by selecting Business expenses from the left side panel.

Select the required expense, and Edit at the bottom of the expense.

Edit any expense details and select Save to proceed.

The activity on the expense is visible under the History tab.

You can edit expenses from within the expense report, select Expense reports from the left side panel and select a report.

Select the 3-dots icon towards the right side of the expense and select Edit.

Edit the expense details and click on Save to finish.

Note: Expenses in the Draft and Closed state cannot be edited.

If you need further assistance with editing business expense details, reach out to our support team at support@capitalone-fylehq.com.