How to resubmit an expense with status incomplete in the Klippa Web App?
- Make sure you are logged in with your account in the Klippa Web App
- In the left menu, navigate to My expenses and click on the expense with the status Incomplete.
- If a comment has been given, you can see why the expense is incomplete. Adjust the expense according to the instructions to make sure the expense can be processed.
- Then click on Save and resubmit. Your expense has now been successfully submitted and automatically assigned to the correct approver(s) in the organization.
Updated on: 06/05/2025
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