Revise a Returned Receipt - Verifier

If a receipt has been returned 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 for Verifiers topics page.