Editing and Submitting Expense Reports

You can edit DRAFT expense reports directly in the Corpay Complete mobile app or submit for review.

To review your expense report and submit for review,

1. Tap "Expense" at the bottom of the screen. Then, tap "Expense Reports" in the tabs at the top of the screen.

  

The above action leads you to a screen with your list of expenses.

2. Tap on the expense report you wish to view. This will bring you to the report detail screen.

To edit the expense report, tap the "Edit" link at the top of the general info section.

This will bring you to the expense report form where you will be able to edit header level details on your report.

Once you finish updating your changes, you can submit your item for approval.