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How to: Edit your employee's expenses as a policy admin
This can only be done via the Expensify website.
If a report has been submitted directly to you, you can click into any expense to edit the expense details.
Note: You cannot change the amount of the expense. You will need to reject it to the employee to make any changes that affect the report total.
If you are a policy admin and need to edit a report that wasn't submitted directly to you, you will need to click the Take Control button at the top of the report.
Note: Taking control of a report will break the approval workflow.