You must be a company controller to amend receipts uploaded to a transaction. On the online platform:

  1. Go to “Reports”
  2. Click on “Transactions”
  3. Search for the transaction you need to change
  4. Click on the debit amount
  5. Scroll to the bottom of the page, then click “Manage”
  6. Remove the incorrectly uploaded receipt and replace it with the correct one