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.
1
-1
Was this article helpful?
0 out of 1 found this helpful
Articles in this section
- How do I add an expense I want to get reimbursed for?
- How to request a reimbursement of housing costs 🇧🇪
- How and when will I be reimbursed?
- How do I add and delete a recurring reimbursement request?
- How can I modify an expense?
- How to duplicate a reimbursement request?
- What should I do if an expense requires more info?
- What are expense labels and how to use them?