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. 

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