danshumsky

[danshumsky]

Hi - I have an approved expense request.  I also have an expense that I've added to a new report.  How do I assign the approved request to the expense?

[KevinD]

@danshumsky open the expense report. Once opened, click the Report Details link. In the drop-down menu, their should be an option that says Manage Request. This will allow you to assign the Request to the expense report.