If your expense report is rejected, there is no need to worry. In most cases, expense reports are rejected because:
A receipt is missing
The uploaded document is unclear
An expense amount needs correction
Additional information is required
You can easily update the expense report and resubmit it through the Remote People platform.
How to Correct a Rejected Expense Report
Step 1: Open Your Expense Report
Log in to the Remote People platform and navigate to your submitted expense reports.
Open the expense report marked as Rejected.
Step 2: Review the Rejection Details
Before making changes, review the reason for rejection.
To see:
Who rejected the expense report
The reason for rejection
Any comments or requested corrections
click View History.
Step 3: Make the Required Changes
Update the expense report as needed.
This may include:
Correcting an expense amount
Uploading a missing receipt
Replacing an unclear document
Adding additional information
Step 4: Resubmit the Expense Report
Once the corrections are completed, submit the expense report again for review.