How To Re-Open An Expense

Sometimes especially when the day is really busy you might start your expense claim in Agresso and decide to save it as a draft so you can continue it later.

The thing is, you are not so sure how to get back to it!

For that please follow the step by step guide below:

  1. Click on "Expense"
  2. Then click "Open"
  3. Enter the "Transaction Number" (your expense claim reference number), tab out and your expense will be reloaded.


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