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# How to exclude a rejected expense from a report in the Klippa Web App?

||| Please note: this action is only possible if your company uses the **Reports module**. The Reports module is not available in SpendControl by default, contact your account manager for more information.
In SpendControl you can bundle expenses in a report. Bundle all your expenses for, for example, one specific month or your business trip in a report and submit your report. Your report will then be approved as one bundle and processed further.

1. Make sure you are logged in to the [Klippa Web App](https://app.klippa.com/).

2. Navigate to **My reports** in the left menu. You are now in the reports overview.

3. Choose the **report** from which you want to exclude an expense.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/reporten_7b8hhy.png)

4. Click on the **three dots** on the right side of the row for the expense you want to exclude. Then choose **Exclude from report**.

| Tip: You can also exclude the expense by clicking on the expense and then clicking on the red button **Exclude from report**.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/excludeen_16hbk75.png)

5. The expense is now excluded from the report and you can resubmit the report.