Middle Aged (35-54)
North American (General)
North American (US General American - GenAM)
North American (US West Coast - California, Portland)
Note: Transcripts are generated using speech recognition software and may contain errors.
Hello and welcome to B. E. Smith's training module. Today, we'll be showing you how to correct a submitted expense report. Begin by logging into your expense, wire account, expense wire dot com using your user I. D. And password. Once logged in, look for awaiting approval line items on the main dashboard, click on any items with that status. Next look for a folder icon with the word open on the left hand side, click open and then choose the take back option from the list of action items on the right hand side. A small pop up window will ask you if you're sure you want to take back the report, click yes. If you plan to make changes next, you'll be asked to provide notes on why you need to make changes.