What to do if your expenses report was rejected?

Should your expenses report face rejection, often due to an oversight or an absent receipt, there's no need to fret. You can easily rectify the issue by either amending the expense figure or by adding the necessary receipts. After making the needed changes, simply resubmit the report. 

Important: For insights on who declined your expense and what was the reason, click on 'View history'.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article