How to resubmit an expense

Modified on Wed, 29 Sep, 2021 at 12:01 PM



Mobile App:


To resubmit a withdrawn pending expense:


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



2. Click on the Withdrawn tab.


3. Click on the withdrawn expense you wish to resubmit.



4. Click Resubmit Claim.



5. Check or edit your information and re-upload the attachment.


6. Click Submit Claim.


7. Confirm by clicking Yes.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article