- How to replicate an expense request?
- How can I edit a submitted expense?
- How to adjust a submitted expense?
- Procurify Web
- It's important to Delete the original Expense after replication or it could be approved in error
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
- Click the Request Tab and select Expenses
Select & Open the Expense Request you intend to edit.
Click the icon to Replicate
This will open a new window, make the intended adjustments to the Expense Request
Submit the Expense
Ensure you delete the original Expense with the incorrect information.