Once an Expense Request has been submitted, you can view, edit and/or cancel it.
Click on the expense to view its details.
Click on the menu button on the right of the respective expense request to access the Edit & Cancel options.
To cancel an expense request, you can click on ‘Cancel' in the menu above.
Click on ‘Edit' and an Update Expense Request window will popup. Make the necessary changes and click ‘Save’ to update the request.
