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# How to exclude a rejected expense from a report in the mobile Klippa 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. Open the Klippa App on your smartphone or tablet and log in.

2. Navigate to **My reports** in the left menu. Here you can see your reports.

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

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/reportenpng_1wsuzsm.png)

4. Click and hold the **expense** you want to exclude.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/expensesenpng_sa35f3.png)

4. Now click on the **Actions** button at the bottom. Then choose **Exclude from report**.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/excludeenpng_wv4om.png)

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


| Tip: Read [this article](https://help.klippa.com/en/article/how-to-exclude-a-rejected-expense-from-a-report-in-the-klippa-web-app-17rkjr8/) which explains how you exclude a rejected expense from a report in the Klippa Web App.