# Confirm Expenses
## Overview
This flow(app) can be used to update and confirm Expense Sheets.
{% file src="/files/Zhlneh4urJukr1P9JaUr" %}
## 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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## Expense Sheet – Edit Expense
* Edit expense details in data grid
* Delete expense
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## 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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