Admins can now edit expenses on Open reports

Cortney Ofstad

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.

tylerzoll

Thanks for adding this feature! I think it will save me a significant amount of time.

Jam

YES - thank you thank you thank you!

Julia

Yes! You're on the right track Expensify, please continue to add functionality for admins.

Sheena Trepanier

Thanks guys! We're super excited about this change and we're so glad it's a useful one for you.

Celliott642

Thank you for adding this! I also love that you can merge expenses too!