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I submitted an expense report a month ago and was approved but new charges were added to my card that need to be added to that expense report. How can I claw it back and resubmit?
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Hello @1152846
Once the report expenses have been accounted, the report cannot be recovered. You would need to create a new report.
But, if the report had only been approved, and had not been sent for accounting. The person in your company who has the role of processor may give it back to you.
BR,
cj
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i tried making a new report but it says that the days overlap with an existing report and cannot be completed, but to edit the existing report. So what do i do