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:

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

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

5. Submit the expense again

Updated on: 06/05/2025