How do I re-submit an item with changes required (BETA)

When an approver requests changes to your submitted item (top-up, bill, reimbursement, or card payment), you’ll need to review their feedback, make the necessary updates, and re-submit the item for approval. Follow the steps below to re-submit your item on both the web and mobile apps.

Re-submitting an Item on the Web App

1. Open the top-up, bill, reimbursement, or card payment with changes required from any of the following screens
   • Transactions
   • Bills
   • Reimbursements
   • Approvals (history tab)
2. Review the approver’s feedback in the Comments section at the top of the drawer
3. Make the necessary changes and attach any missing documentation
4. Click Re-submit to send the updated item for approval

Re-submitting an Item on the Mobile App

1. Open the Weel mobile app and tap on Requests (for top-ups and reimbursements) or Expenses (for card expense reports)
2. Open the item with changes required
3. Review the approver’s feedback in the Comments section
4. Make the necessary changes and attach any missing documentation
5. Tap Re-submit to send the item back for approval

Note, Bills can only be submitted from the web app. They cannot be submitted from the mobile app.