How do I correct my expenses after I've submitted them?
Looking for help with this feature in Polaris PSA or Polaris PPM? Check out How do I correct my expenses after I've submitted them? in the Polaris help.
You may be allowed to reopen an expense sheet before it is approved, or may be allowed to reopen an expense sheet regardless of its status (approved or waiting for approval).
To correct expenses:
- Go to My Replicon > Expenses.
- Open the expense sheet that you want to correct from the list displayed.
- Click the Reopen button under Approver Details.
- Edit the expenses, and then click Resubmit.
The corrected expense sheet will be again sent for approval.
FAQs
Why don't I see the Reopen button?
Your expense template may not have the option(s) to reopen expenses enabled.
Related links
Expense sheet tour
Attaching a receipt to your expense entry
Entering expenses
Entering expenses using the Replicon Mobile app
Do I need to include tax when I enter my expenses? How are taxes calculated?
