Edit or resubmit an expense

You can edit an expense while it's a Draft, or if it's been Rejected.

Edit an expense

• Web: open the expense from My TERA → Expenses to see its details, update the fields, and save.
• Mobile: open the expense and tap Edit Expense (shown when it's editable).

Resubmit after a rejection

1. Open the rejected expense — the rejection reason is shown.
2. Fix what needs changing (and attach a receipt if one was missing).
3. Submit it again.

Note: Once an expense is Approved or Reimbursed, it can no longer be edited. If something's wrong after that, contact support or your finance team.