To view and edit existing expenses:
  1. On the home screen, tap Expenses to access your list of available expenses.
  2. Tap the expense you want to view. The details for the expense appear.
  3. On the Expense Details screen, you can make changes by tapping on a field and editing the information.
    1. Confirm Expense Type, Date, Business Purpose, Vendor Description, Payment Type, Amount, Class, etc. are completed and accurate.  
    2. NOTE: To make more extensive changes, such as itemizing or adding attendees, add the expense to an expense report and then edit the expense.
  4. To add a receipt, tap Add Receipt, and then do one of the following:
    1. Take a picture of the receipt
    2. Select an existing image from your Photo Album
    3. Select a receipt from your Receipts Store
  5. Tap Save.