Expense Track offers the ability to manage your expense transactions (edit, code, delete, etc.) via the Manage Transactions page. Manage Transactions allows you to search for and edit expenses at the individual transaction level rather than by draft expense report. Furthermore, if you are an expense Delegate, you can access all of your delegators’ transactions from this page.

Use the various fields and filters on the Manage Transactions page to quickly find transactions that require action before they can be submitted, such as transactions missing receipt images or with incomplete accounts coding.

The Manage Transaction page offers the following features:

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