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# How to re-submit a card 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 **Card**. You are now in the card reports overview.

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

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-04-17-om_uv43sv.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-2023-04-17-om_f82f9l.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 organisation.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-04-17-om_73lag0.png)