How to resubmit an incomplete expense for a report in the Klippa Web App?
Note: This action is only possible if your company uses the Reports module. The Reports module is not available by default in SpendControl. Contact your account manager for more information.
In SpendControl you can bundle expenses into a report. Bundle all your expenses for a specific month or for your business trip in a report and submit it. Your report will then be assessed and processed as one bundle.
Make sure you are logged in to the Klippa Web App.
In the left menu, navigate to My reports. You are now in the reports overview.
Select the report that contains the incomplete expense.
Select the incomplete expense.
Adjust the expense and click on Save and resubmit. The expense has now been successfully resubmitted.
In SpendControl you can bundle expenses into a report. Bundle all your expenses for a specific month or for your business trip in a report and submit it. Your report will then be assessed and processed as one bundle.
Make sure you are logged in to the Klippa Web App.
In the left menu, navigate to My reports. You are now in the reports overview.
Select the report that contains the incomplete expense.
Select the incomplete expense.
Adjust the expense and click on Save and resubmit. The expense has now been successfully resubmitted.
Updated on: 20/02/2024
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