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# How to resubmit an incomplete expense from a report in the mobile Klippa 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 in a report. Bundle all your expenses from a particular month or from your business trip into one report and submit it. Your report is then approved and further processed as one bundle.

1. Open the Klippa App on your smartphone or tablet and log in.
2. Navigate to **My Reports** in the left-hand menu. Here you will see the reports you have created.
3. Now click on the report with the incomplete expense.


![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/screenshot-2024-02-20-at-15243_xb64ke.png)

4. Click on the incomplete expense.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/screenshot-2024-02-20-at-15232_171dosa.png)

5. Adjust the expense and then click **Resubmit** at the bottom of the screen. The claim has now been successfully resubmitted and can be reviewed.


![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/screenshot-2024-02-20-at-15224_5pxovn.png)