How to re-submit a card expense with status incomplete in the Web App?
- Make sure you are logged in to the Web App.
- Navigate to My reports in the left menu.
- Click on Card. You are now in the card reports overview.
- Click on the report with the status Incomplete.
- Click on the expense with the status Incomplete.
- If a comment has been given, you can see why the expense is incomplete. Adjust the expense according to the instructions.
- Then click on Save and resubmit. Your expense has now been successfully submitted and automatically assigned to the correct approver(s) in the organisation.
Updated on: 03/02/2025
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