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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.

Looking for how to resubmit an expense in the mobile App? Then read this article

Are you unable to resubmit your claim because you don't see a certain field? Please contact the administrator of your organization and ask if you have been assigned to the correct groups to see the fields.

Updated on: 06/05/2025

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