Submitting expenses
How to submit an expense on the Klippa Web App?
Make sure you are logged into the Klippa Web App. Click the Add button at the top right. You can add an expense and add a file that is stored locally on your computer. Select the desired file and press Save. When the document has been added, you can now check all the fields and make adjustments where necessary. Depending on the company setPopularHow to submit an expense in the mobile Klippa App?
Make sure you are logged in to the Klippa mobile app. Click on the Take photo button at the bottom of the screen. The camera will open to scan the receipt. After a successful scan, you can choose to add multiple receipts via a bulk upload or continue with a single receipt. Then click Continue. On the second screen, you will see that the scan has been added and you can enter the details. The first step is to enter the Description. Depending on the company settings, there may bSome readersHow to submit an expense via e-mail?
Make sure you are logged in with your account in the Klippa Web App Navigate to Settings in the left menu. Here you will find a unique Klippa e-mail address. Copy this email address. | Tip: you can also find this email address on the mobile app under settings. Send the document you want to submit to the email address. In the left menu naviSome readersHow 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: Make sure you are logged into the Klippa Web App Click on the three dots of the expense which was denied Choose Duplicate 4Few readersHow 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. 