How to exclude a rejected out-of-pocket expense from a report in the Klippa Web App?

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

5. Click on the three dots on the right side of the row for the denied out-of-pocket expense you want to exclude. Then choose Exclude from report.

6. The expense is now excluded from the report.

Updated on: 29/03/2023