Changing Details for Returned Expenses

If your claim for expenses cannot be approved because information is incorrect or more information is needed, it is returned for you to complete.

1. Go to Returned Expenses.
2. View the group the expenses is in.
3. Select the required expense, then the Edit icon.
4. Change or add details.

5. To apply the changes, select Save Claim.

   

6. When you've made all the requested changes, submit the claim again.