To update the supplier or subcontractor of multiple expenses, do the following steps:

1. Go to Expense Report then click View Record.

2. Select the expense submissions which Supplier/Subcontractor Name you want to update. Selected records will be highlighted in YELLOW.

3. Click Update Supplier located above the expense table.

4. A list of all your suppliers and subcontractors will be displayed. Select the respective supplier / subcontractor.

5. The page will be refreshed and will display the updated expense submissions.

Note: Reconciled items can no longer be updated.

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