Articles on: Out of pocket reports

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.

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

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

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

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.

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

Updated on: 20/03/2024

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