To edit an expense entry:
- Sign in to your Navisteps account
- Go to Reports -> My Reports
- Click on the report containing the expense entry that you would like to edit
- Click on the 'more options' (᛫᛫᛫) icon at the end of the expense entry, followed by the edit option
Only Draft or Rejected expense entries can be edited.
Only the report creator can edit items in a report.
To edit an expense that is Pending, please Withdraw your approval request first. Submit your expense report for approval again when you are done.
Get in touch with us at [email protected] if you need any help.