How to edit a rejected expense report and resubmit for approval?

Expense Report got rejected and returned to you?

Here are the steps to resubmit your expense report!

1. First, click the message button to see the reason your expense report got rejected.

2. Edit your expense items based on the approver's reason of rejection.

Once you finished editing, remember to check the check on the right hand icon to save the edits.

Once ready, make sure to review your expense reports again and click submit Expense Report.

You are all set! Expense Report is now in PENDING status and ready to be reviewed!