Before an expense has been reviewed, it can be returned to the employee to update its data, if needed, and re-submit it again. Once an expense has been reviewed, it can be returned to the authorized people for review so that they can update any required information related to that expense.
To return an expense for review:
In the Payhawk web portal, go to the Expenses > Pay tab.
Select the desired expense by clicking on it.
Click on its three dots menu and select the Return for review option. As a result, the expense moves under the Review tab for the authorized people to review again.
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