Revise a Returned Expense - Cardholder

If your reviewer or verifier has returned an expense to you, you will see it listed in your Open Tasks.

To open the expense, click the expense to select it, then click the Edit button. In the top left corner of the expense, you will see a message that describes the nature of the required change.

Revise the receipt according to the instructions and then resubmit it.

Return to PCard Receipt Capture for Cardholders topics page.