How to resubmit rejected expense under group request

Modified on Fri, 1 Oct, 2021 at 1:17 PM

To resubmit rejected expense under group request:

1. On your web app homepage, click on Expenses.

2. On the top right of the page, click New Expense.

3. Select the category for your claim.

4. Enter the relevant information.

5. Confirm by clicking Submit.