Edit/change expense information before approval

To use the Approver edit option feature in Acubiz, this feature must be activated. Contact Acubiz for further information. 

As an approver, you can use Acubiz One to edit registrations that are subject to approval.

The following types can be corrected by the approver

• Cash expense and company card transactions
• Mileage
• Allowance
• Time Registrations

To edit in an attachment, you must first access the selected attachment. This is done from your dashboard.

Tap the approval area

Select the desired transaction

To access editing, press the following:

Edit the relevant information

Press SAVE when all relevant information has changed.

Note that it is only possible to edit dimensions, cost type and comment on credit card transactions.