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Admins can now edit expenses on Open reports
Update: Admins can now edit (categorize, tag, or comment) and attach receipts for expenses that are on employees’ Open/Unsubmitted reports. This change means that Admins can, for example, complete and submit corporate card expenses for terminated employees with unsubmitted transactions in their account.
Admin actions are tracked with an added note under Report History and Comments. Learn more about managing employees’ reports on their behalf here.