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Can the approver amend manually the exchange rate for an expense claim? Description

Updated over 4 months ago

The Approver can amend the exchange rate that an employee user has used for an expense claim as follows :

  1. Log into Access Expense as usual;

  2. Click on Settings;

  3. Click on Approval;

  4. Tick the option 'Allow Approver to Edit'.

Now the approver of that claim will be able to edit the exchange rate.

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