1. The Process After Rejection
If you receive information that your expense has been rejected, an admin will review whether the reason for rejection can be corrected by you. If a correction is possible, the admin will inform you.
What You Can Do:
Wait for feedback from the admin.
If a correction is possible, resubmit the expense with the necessary adjustments.
You can find your expense in your dashboard on both the web and mobile app.
2. Expense Will No Longer Be Reimbursed – What Now?
If the expense cannot be resubmitted, you have the option to check whether it can be claimed as a work-related expense in your personal tax return.
Tip: Consult your tax advisor to determine if your expense is tax-deductible.
Even after a rejection, your expense remains stored in Candis. This means you still have access to it and can use it for calculations or other purposes if needed.