How to edit your Expenses in Eyesight

The following article will show you how to edit your Expenses from within the Eyesight. Please note that your expense MUST be in the 'New' status to edit. It is not possible to edit already approved or rejected expenses.

If your expense is incorrect and has been approved, you will need to contact your Operations Manager or Regional Operations Manager to reject the expense.

1. Log in into Eyesight and go to the USR you've been assigned.
2. Select the Expensestab.

   
   

   
   
   
3. Select the item you need to edit.
   
   
4. Select the 'Edit' button at the bottom of the screen.
   
   
5. This will bring you to the 'Add Expense' tab where you can make the necessary changes.

   
   

   
   
   
6. Once done click 'Save' and the change will be made.
   
   
7. If you want to delete your 'Expense' you can click 'Remove Expense'.
   
   
8. You will receive a pop-up asking if you would like to confirmthis change. 

   
   

   
   
   

Please contact your Operations Manager/Regional Operations Manager for any questions regarding your expenses.

You can also submit a ticket in the top right of this screen to contact the support team with a technical issue.

Please provide all the relevant information and screenshots.