An approver can amend the exchange rate on an expense claim as follows.
Log into Access Expense as usual.
Click Settings.
Click Approval.
Select the Allow Approver to Edit option.
The approver can now edit the exchange rate on that claim.
An approver can amend the exchange rate on an expense claim as follows.
Log into Access Expense as usual.
Click Settings.
Click Approval.
Select the Allow Approver to Edit option.
The approver can now edit the exchange rate on that claim.