How do I Unlock an Approved Expense?

The Expenses-view can be found in the following cards:

1. Main Card
2. Case Card

To unlock an expense on the Main Card, head over to the Expenses-view, under the Manage Expenses section.

Click the Approved section.

There are two ways to unlock an expense, and they are as follows:

1. Unlocking a single expense
2. Unlocking multiple expenses

1. Unlocking a single expense

Click the Unlock button, and you are done.

2. Unlocking multiple expenses

Select a single or multiple expenses.

Or select here to select all expenses.

Click the Unlock button, and you are done.

Note:

1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.