Resubmit a declined expense

To resubmit a declined expense with or without making changes:

1. Open the Staffology HR mobile app.

2. On your Home screen, in the bottom navigation bar, tap More.

3. Select Expenses.

   

4. Tap Expenses Submitted > Declined.

   

5. Tap on the expense you want to resubmit.

6. Review the expense details, then tap Review and Resubmit.

   

7. When the pop-up message appears, tap Move to move the expense back to Ready to submit.

8. Do one of the following:

   • Tap the expense to make changes, then resubmit it, or

   • Select the checkbox on the expense tile and tap the Send icon in the bottom-right corner