Edit Expense Item in Item-only Expense Set-up on Corpay Complete

Follow the steps below to edit an expense item.

1. Select the Expenses menu item from the left-side navigation pane.

2. Under the Expenses tab, select Needs Review to filter all the expense items that have violations or need updating per your company’s policy.

3. Select the Expense # hyperlink under the Expense # column for the applicable Expense Item to open the expense item for reviewing and editing.

4. On the Edit Expense Item page, make the applicable changes. Once done, click the Submit and Next button.

5. You will receive a success message indicating that the Expense Item was updated.