# Review Expenses
## Overview
This flow (app) can be used to review and edit an expense or mileage transaction.
{% file src="/files/EhJCZk5Y4HoCBeOCRAJv" %}
## Expense Lines
* Select line to edit
* Lines grouped by expense sheet and color coded with red [🔴](https://emojipedia.org/large-red-circle/) for preliminary, yellow 🟡 for confirmed and green [🟢](https://emojipedia.org/large-green-circle/) for approved and authorized
* Approved and authorized lines are in read only mode
* Expense lines that are connected to a credit card transaction will have a credit card image and the last four digits for the card displayed after the amount
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## Expense Detail
* Edit expense information
* Delete expense
* Replace receipt image
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Expense Detail for Credit Card Transactions
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* Edit expense information
* Delete expense
* Replace receipt image
* Date and amount cannot be changed for credit card transactions
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## Replace Expense File
* Replace an existing or add a missing image
* New or replaced images will not be scanned by the Form Recognizer Service and all existing expense meta data will be kept
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| Flow Classic | Flow Connect |
## Mileage
* Edit mileage details
* Delete mileage
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| Flow Connect | Flow Classic |
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```
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