CARE - Resubmit an Expense
Resubmit an Expense is a query of your expenses that you have submitted and that are either labeled Query or Unit Approval Pending. You still have an option to make changes before the person that approves them gets hold of them.
The time window to make changes is very short and depends on the Approver's time to process the expenses. You can make changes like receipt, description, account codes and additional backup information.
How to Resubmit an Expense.
1. Select Resubmit an Expense in the AgilePoint tiles.
2. Select the expense that you want to make changes to, and click Next.
3. Make your changes, and click Submit.