As a spender or expense approver, you are able to edit expense fields as appropriate, e.g. expense type, Cost Center.
1. In the CenterCard web app, click on:
- Spender: My Card in the top navigation --> My Expenses
- Approver: Expense Hub in the top navigation
2. Select the desired expense to open the details view.
3. Click on the field you would like to edit, e.g. expense type, business purpose, etc.
4. Edit the field then click out of the field you are editing - the edits will save automatically and a notice in the top right of the screen will appear to confirm the update.