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Edit expense

Module: Truck & equipment · For: Drivers · Page address: /driver/equipment/expenses/:id/edit

Equipment → Expenses → Edit

Needs: Edit permission on the Fleet module.

Drivers use their own personal account; the company seat rules do not apply here.

Actions on this page and the permission each needs

Section titled “Actions on this page and the permission each needs”
Action Permission Notes
Cancel Delete on Fleet Must be granted on its own (not part of Manage)
Save changes Edit on Fleet Manage also grants it
Submit for reimbursement Create on Fleet Manage also grants it

An expense is a record — recording one moves no money.

Edit expense

  • Details
  • Amount & Category
  • Receipt
  • Notes
  • Reimbursement
  • Expense card — Editing
  • Demo · Motel — 34-hr reset
  • How this works
  • Cancel
  • Save changes
  • Hide preview
  • View receipt
  • Take a photo with your device camera
  • Take photo
  • Choose file
  • View & edit
  • Submit for reimbursement
Field Required Type Example
Description Yes textbox Oil change and filter replacement
Vendor No textbox Quick Lube Express
Location No textbox Phoenix, AZ
Date No textbox MM/DD/YYYY
Category Yes combobox Lodging
Amount (USD) Yes textbox 125.00
Payment method No combobox Credit Card
Tag as deductible No checkbox
Notes No textbox Any notes about this expense…
  • “No receipt attached yet”
Dropdown-Status state

dropdown-status state

Error state

error state

Loading state

loading state

Popover-Guide state

popover-guide state

Last updated 2026-10-27