Is it possible to edit an expense report once it is submitted?

No, you cannot directly edit an expense report once it has been submitted for approval. After submission, the report enters a predefined approval workflow and becomes locked. To make any changes, the report must be sent back to you by your assigned approver or an ITILITE administrator. Once the report is sent back, it returns to an editable state, allowing you to make the necessary corrections and then resubmit it. You can find your approver's contact information on the report details page within ITILITE, or reach out to your ITILITE administrator for assistance.

NOTE: Once an expense report is submitted, it moves into an approval workflow and cannot be directly edited by the submitter.

PRO-TIP: To request changes to a submitted report, locate the approver's contact information on the report details page. Alternatively, you can reach out to your ITILITE support for assistance.