Incomplete expenses are the ones in which all the mandatory fields are not provided by the user. In order to validate 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.
  • Tap the ["Incomplete"] button in the Expense view 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. Slide 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, save the expense and it's done.

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

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