Expense Date

  • 1
  • Problem
  • Updated 3 years ago
  • Acknowledged
One of our employees incorrectly dated his expenses December, 2016.  Are you able to correct this>
Photo of Elaine Scott

Elaine Scott

  • 1 Post
  • 0 Reply Likes

Posted 3 years ago

  • 1
Photo of Aashnee Kamboj

Aashnee Kamboj, Community Moderator

  • 1598 Posts
  • 109 Reply Likes
HI Elaine,

Thank you for using Replicon Community!

This can be corrected by the supervisor of the employee or the Replicon administrator in your company. The Supervisor can go to the team tab and switch to expenses sub tab. If the supervisor has edit permission then he can edit the expense as per the requirement. Adding to this, the Replicon Administrator can go to Billing/payroll tab and perform the edit function the submitted expense.

Due to security reasons Replicon does not have access to your instance.

Thanks,
Aashnee Kamboj