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# Submit an expense claim on the mobile app

You can easily submit an expense while on the go using **your Spendesk mobile app**.

Please note that it's not possible to submit an expense claim for somebody else at the moment, this needs to be done from the **Requester's** profile directly.

# Submit an expense claim

Tap the **+ New request** button on Spendesk and click on **Submit a reimbursement.**

Then,

* take a photo of your receipt.
* Tap **I'm done** if you only have one receipt/claim to send, or choose **Submit another expense claim** to take a picture of another receipt.

# And then?

* Marvin, our automation robot, **scans the details** of your file to help you fill out your expense claim details,
* While Marvin is scanning the details from your receipt you can see **Under analysis (1)** on your home page. If you wish to skip Marvin to fill out all the details yourself, simply click on the expense claim line and manually fill the fields. Otherwise, simply come back a little later.
* When Marvin is done reviewing the information, simply review the fields he filled out for you (date, amount, supplier) and enter the other fields (description of your expense, team, analytical codes if you have any).
* Submit your expense claim by a tap on **Submit expense claim.**
* Your approver will be notified [to review your expense claim](http://helpcenter.spendesk.com/en/articles/4179770-approve-reject-an-expense-claim-on-the-mobile-app) (unless it doesn't require approval).
* You can see your reimbursement status on the app.

[More information on the status.](https://helpcenter.spendesk.com/en/articles/4930702-statuses-of-a-request-denied-approved-pending)

**Good to know:**

You can also submit mileage claims from your mobile!

# Edit a request

When **part of a request is incorrect,** moderators can now invite the requester to edit the request so that it can be resubmitted. This saves time without having to fill in all the fields again.

To edit a request, go to the **Requests** page.