If your expense is rejected, you can use the Rydoo App to reply to the reject message and re-submit the expense.
Follow these steps to manage your rejected expenses.
- When in the To-Do list, tap on the rejected expense.
- Tap on the Activity tab.
- Tap on the Reply and submit.
- Enter your message in the reply and submit page. Once done, Tap on the “Reply and submit expense”.
For web rejected expenses, see below article.