Resubmitting a rejected expense

Ian_Briggs Expensify Customer Posts: 1 Expensify Newcomer
edited January 2019 in Day to Day

Good Morning

My manager rejected an expense that is part of an auto import of my corporate card. How do I find that specific receipt for the rejected expense and how do I re-submit that expense as its tied to a corporate credit card spend?


  • Sheena Trepanier
    Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify Team

    Hi @Ian_Briggs -- The rejected expense should be available in your 'Expenses' tab as an unreported expense.

    Generally the rejected expense is added to the next report to be submitted, but your company may want to reject the original report back to your to add the expense, simply because it is a corporate card report and should be complete.