Edit Payee

To edit Payee, go to the List of Payees page:

• Once logged in, the system redirects you to the Expense List page.

• Click List of Payees at the top to redirect you to the page.

• Click Edit button to edit desired row.

• Fill in the fields you wish to edit, then click the Update button.
  

• The system displays a notification indicating that the Payee details saved successfully and added to the list.