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welcome to vision expenses modify and expense report to modify an expense report in vision you will need to click on the travel and expense self-service tile on your vision home page your page defaults to create modify and expense report add a new value if you are an expense approver your work list defaults in you will need to expand the expense reports menu and click on create modify and expense report click on the find an existing value tab if you know the expense report number for the report you want to modify enter it in the report id field and click on search and it will open in this example we will enter our employee id number and click on search for a list of reports available for modifying you can only modify reports in a pending status if you only have one report available in a pending status it will open directly the report opens the expense details page from here you can make any changes to report that you need save it and or submit it for approval to get help while working
