How to edit and resubmit expenses

As an employee, you can make edits and resubmit expenses with Pending approval and Declined statuses.

If an expense is in Pending approval status, then:

Go to the Expenses / In progress tab

1. Open the expense in Pending approval status
2. Tap on Edit
3. Make necessary changes and tap on Resubmit button

If an expense is declined due to any reasons, such as missing information or typos, the employee can edit and resubmit that expense without having to create a new expense request.

1. Go to the Expenses / In progress tab
2. Open the Declined or Declined with notes expense
3. Tap on Edit
4. Make necessary changes and tap on Resubmit button
5. The expense status will change from Declined→ Pending approval

Your employer will be notified of this update.