![How to modify an expense?]({"bg": "//theme.zdassets.com/theme_assets/9432565/a1aa98680d258199b13c869a3c0f7151d4dde000.png"})
![How to modify an expense?]({"bg": "//theme.zdassets.com/theme_assets/9432565/d38d9cc5a4fcb160800cb7a8f0e0cb60aaa36d2e.jpg"})
This action is only possible when your manager requires more information from you to validate your expense. This one then has the status "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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