How do I correct my expenses after I've submitted them?

You may be allowed to reopen an expense sheet before it is approved, or may be allowed to reopen an expense sheet regardless of its status (approved or waiting for approval).

To correct expenses:

  1. Go to My Replicon > Expenses, or My Work > Time Off, if you're using Polaris PSA.
  2. Open the expense sheet that you want to correct from the list displayed.
  3. Click the Reopen button under the Approver Details area.

  1. Edit the expenses, and then click Resubmit.

The corrected expense sheet will be again sent for approval. 

FAQs

Why don't I see the Reopen button?

Your expense template may not have the option(s) to reopen expenses enabled.

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