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

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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