This action is only possible when the status of your expense is "info required".
💡 It is not possible to modify a request that is "pending".
💡 If there is a correction to be made on a validated or denied reimbursement request, you will need to re-enter it.
You can view the history of your reimbursement requests with the status "pending", "info required", "validated" or "denied" from the home page of your dashboard or from the mobile application.
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