Ability to edit invoice descriptions in Expense Management. We have multiple departments submitting invoices through Expense Management. We would like the ability to edit the invoice descriptions that they use if needed.
Ability to edit the invoice at all, if they select the wrong vendor (possibly wrong location), or if they enter the wrong amount, or date, we should be able to edit it along the way, not just edit the expense code.
Ability to edit the invoice at all, if they select the wrong vendor (possibly wrong location), or if they enter the wrong amount, or date, we should be able to edit it along the way, not just edit the expense code.