Inline editing is available on the To be claimed tab in My Expenses.
To edit an entry, click directly into any of the following fields on the row and type your changes:
Expense date
Description
Spent amount
Currency
The field saves automatically when you click away or press Tab.
Expenses that are already linked to an Expense Claim are read-only and cannot be edited inline. To make changes to a linked expense, open the parent Expense Claim using the link in the Claim draft column and edit the line there.
Alternatively, you can delete the entire claim draft to make the expense available again.