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# How do I re-submit an out-of-pocket expense with status incomplete in the Web App?

1. Make sure you are logged in to the Web App.

2. Navigate to **My reports** in the left menu. 

3. Click on **Out of pocket**. You are now in the out of pocket reports overview.

4. Click on the report with the status **Incomplete**.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-03-24-om_asya7v.png)

5. Click on the expense with the status **Incomplete**.

6. If a comment has been given, you can see why the expense is incomplete. Adjust the expense according to the instructions.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-03-24-om_yy01pl.png)

7. Then click on **Save and resubmit**. Your expense has now been successfully submitted and automatically assigned to the correct approver(s) in the organization.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-03-24-om_sr5ibp.png)