Manager's Guide to Modifying Employee Expenses in Expensya

The Expensya website enables you to modify your team's expenses if you are their first approver, additional approver, accountant, or administrator.

When a report is submitted:

1. At the top of the page, click on the tab corresponding to your role in the approval process: Manager, Accountant, or Admin.

1. Access the report by clicking on it, then click the Edit expense button.

1. Modify the expense and Save