How to resubmit a denied expense on the Klippa Web App?

You can not delete or resubmit a denied expense. If for some reason you do need to submit an expense that was denied, (e.g. the approver denied the expense by accident), you can add it as a new expense by following the the steps below:

Make sure you are logged into the Klippa Web App
Click on the three dots of the expense which was denied
Choose Duplicate


Choose if you want to include the attachment
The expense is now duplicated with all the details, here you can make the necessary adjustments or add information


Submit the expense again

Note: please note it will appear as duplicate

Updated on: 21/03/2025