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→Modify an expense report
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You can edit it if expense report has draft status. If not click on action button '''Back to draft'''.
You can edit it if expense report has draft status. If not click on action button '''Back to draft'''.
+
+= Approve/Deny an expense report=
+To approve or deny an expense report, go on its card (you can find order from menu '''HR - Expense report - List''').
+Note that user need permission *Approve/Deny expense report* to be able to approve or deny an expense report.
= Pay an expense report=
= Pay an expense report=