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# 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](https://app.klippa.com/login)
2. Click on the three dots of the expense which was **denied**
3. Choose **Duplicate**

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/image_1crceck.png)
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

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/image_d5hrdj.png)
5. Submit the expense again

||| Note: please note it will appear as duplicate
||| Note: this only works for expenses which are not in a report. Please first retract it from the report before duplicating it from the "My Expenses" page