> For the complete documentation index, see [llms.txt](https://docs.novacura.com/marketplace-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.novacura.com/marketplace-documentation/applications/explore-apps/ifs/travel-and-expense/documentation/ifs-application-10/confirm-expenses.md).
# Confirm Expenses
## Overview
This flow(app) can be used to update and confirm Expense Sheets.
{% file src="/files/gK6xHutQRRA4CpqZfVw6" %}
## Expense Sheet Inbox
* All expense sheets in status Preliminary will be visible in the inbox
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## Expense Sheet Overview
* Overview of the complete Expense Sheet
* Edit purpose and dates for Expense Sheet header
* Edit expenses, credit card expenses and mileage
* Gross amount, total amount in company currency
* Compensations will show the net amount for compensations on the Expense Sheet
* Reimbursable, amount to be paid to the employee
* Confirm Expense Sheet
* When the Expense Sheet is confirmed a new PDF document with all receipts will be created and connected to the Expense Sheet header
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| Flow Connect | Flow Classic |
## Expense Sheet – Edit Expense
* Edit expense details in data grid
* Delete expense
## Expense Sheet – Edit Credit Card Expense
* Edit credit card expense details in data grid
* Delete expense
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## Expense Sheet - Edit Mileage
* Edit mileage in data grid
* Delete mileage
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| Flow Connect | Flow Classic |
---
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