--- title: Modify Condition description: Modify a Condition from a Workflow in ExpensePoint. --- [Back to home](https://support.expensepoint.com/migrated) - [ Overview ](https://support.expensepoint.com/migrated/overview) - [ Introduction ](https://support.expensepoint.com/migrated/overview#introduction) - [ Get Started ](https://support.expensepoint.com/migrated/overview#get-started) - [ User Interface Familiarization ](https://support.expensepoint.com/migrated/overview#user-interface-familiarization) - [ Initial Configurations ](https://support.expensepoint.com/migrated/overview#initial-configurations) - [ Receipt Management ](https://support.expensepoint.com/migrated/overview#receipt-management) - [ Manage Expense Reports ](https://support.expensepoint.com/migrated/overview#manage-expense-reports) - [ Approval Workflow and Policies ](https://support.expensepoint.com/migrated/overview#approval-workflow-and-policies) - [ Reporting and Analytics ](https://support.expensepoint.com/migrated/overview#reporting-and-analytics) - [ Advanced Settings ](https://support.expensepoint.com/migrated/overview#advanced-settings) - [ Add-On Features ](https://support.expensepoint.com/migrated/overview#add-on-features) - [ Support and Assistance ](https://support.expensepoint.com/migrated/overview#support-and-assistance) - [ User ](https://support.expensepoint.com/migrated/user) - [ Expense Manager ](https://support.expensepoint.com/migrated/user#expense-manager) - [ Submitters and Approvers ](https://support.expensepoint.com/migrated/submitters-and-approvers) - [ Profile ](https://support.expensepoint.com/migrated/submitters-and-approvers#profile) - [ Expense Manager ](https://support.expensepoint.com/migrated/submitters-and-approvers#expense-manager) - [ Approver ](https://support.expensepoint.com/migrated/submitters-and-approvers#approver) - [ Admins and Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting) - [ Transaction Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#transaction-manager) - [ User and Group Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#user-and-group-manager) - [ Workflow Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#workflow-manager) - [ Settings Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#settings-manager) - [ Policy Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#policy-manager) - [ License Administrator ](https://support.expensepoint.com/migrated/admins-and-accounting#license-administrator) - [ Automation Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#automation-manager) - [ Xporter ](https://support.expensepoint.com/migrated/admins-and-accounting#xporter) - [ Analysis Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#analysis-manager) - [ Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting#accounting) - [ Help Docs ](https://support.expensepoint.com/migrated/help-docs) - [ Mobile App ](https://support.expensepoint.com/migrated/help-docs#mobile-app) - [ Knowledge Center Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos) - [ English Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos#english-videos) - [ Vidéos en français ](https://support.expensepoint.com/migrated/knowledge-center-videos#vidéos-en-français) # Modify Condition To modify a condition for an **Approval Role**, go to the **Modify Condition** option from the **Condition Tasks** navigation menu on the left side of the screen.  ![A screen shot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-11-18-59-9588-PM.png?width=251&height=143&name=undefined-Dec-31-2023-11-18-59-9588-PM.png) This will open the** Approver Policy Editor** window which will allow you to make the necessary edits to the **Condition.**  **Important!**  *While the ****Approver Policy Editor**** and the ****Author Policy ****may seem quite similar in terms of scope, they each have distinct purposes that do not intersect. When you are in the process of creating a ****Condition****, it can be a bit confusing because the interface is named the ****Approver Policy Editor****. However, it's important to note that this editor is actually used to create ****Conditions**** for the**** Approval Workflow.**** You will not find any ****Conditions**** or ****Policies ****generated from the ****Policy Manager**** in this list.*  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-11-19-06-1382-PM.png?width=538&height=447&name=undefined-Dec-31-2023-11-19-06-1382-PM.png) You can modify the policy name in the** Policy Name** field. Choose the **Condition **from the table below the **Policy Name** field.  If you do not have the necessary **Condition**, you can create a new one by clicking on the **Add **button under the **Conditions** list. Learn more about the **[Conditions Editor](https://support.expensepoint.com/condition-editor).**  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-11-19-17-6645-PM.png?width=537&height=448&name=undefined-Dec-31-2023-11-19-17-6645-PM.png) You can also** Remove Conditions** from the list, if that is what you need. Select the **Condition Name **from the list, then click on the** Remove** button below.  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-11-19-38-1962-PM.png?width=564&height=470&name=undefined-Dec-31-2023-11-19-38-1962-PM.png) Whether you are** Adding**,** Removing **or **Editing **Conditions on the **Approver Policy Editor **screen, once ready you can click on the **Generate Policy Name** to update the policy name based on the applicable **Conditions.** This helps to easily find and understand necessary **Conditions** in future when you are creating or modifying **Workflows.**  Once you are done creating the** Condition** from the **Approver Policy Editor** screen, click** OK **to save it.    Watch the video below about **Modifying a Condition**.