Admins can directly write or edit receipt details that employees haven't submitted. Use this feature to fill in missing receipts and correct incorrect information to improve the completeness of receipt management.
Viewing Receipt Details
Go to [Expense Management] → [Receipts] in the left menu, click on a submitted entry to view detailed receipt information.
Enter the purpose matching the receipt usage, and if needed, add users, memos, attachments, and reference documents before submitting. You can enter the following additional information depending on the receipt type:
Corporate Card: You can enter the [Requested Amount] to be approved by the company.
Tax Invoice/Cash Receipt: You can enter the [Payment Request Date] for payment processing.
If there is incorrect information in already submitted receipts, click the pencil icon at the top right to edit.
Finalizedreceipts cannot be edited.If you need to edit, click the three-dot button at the top right and proceed with [Cancel Receipt Finalization] first, then make your edits!
