Incomplete expenses are the ones in which all the mandatory fields are not provided by the user. In order to validate/review an expense, the user needs to fill all the fields that are marked as ["REQUIRED"] by the admin.

On the web platform

  • One can view the incomplete expenses on the ["Expenses"] tab of the Dashboard with a blue dot as shown below.

  • Tap the ["Incomplete"] button in the Expense to filter out all the incomplete expenses as shown:

Click on the expense and fill all the fields under the ["Required"] section.

On the mobile app

  • Login to the Volopay mobile app. Click to the ["Expenses"] section.

Now, choose the ["Filter"], tick the status as ["Incompleted"] and apply the filter.

Now, just like the web platform, fill all the required fields and the expense goes for review automatically.

If you have any additional questions, please feel free to chat in with us so we can assist you!

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