# Troubleshooting FAQ

## Troubleshooting FAQ

#### I cannot upload receipts. What should I check?

Try a clearer file, a supported format, and a stable connection.

#### Expense submission failed. What should I do?

Check required fields, coding, receipts, and any validation messages.

#### Why are approval notifications missing?

Notifications can fail when routing, role setup, or delivery settings are incomplete.

#### Why is the dashboard not loading?

Refresh first, then confirm your connection and whether the issue affects other users.

#### Why is budget visibility missing?

Budget access may depend on role, department scope, or configuration.

#### When should I escalate?

Escalate when the issue blocks a deadline, affects multiple users, or stops core workflows.

## Troubleshooting

Use this page to work through common issues before escalating support.

#### Why can’t I submit my expense?

Most blocked submissions need a missing field, a receipt, or the right coding.

#### Why is my request stuck in approval?

Check whether the current approver has everything needed to act.

#### Why can’t I see the right page or action?

Your role or department access may need to be updated.

#### What should I do before I escalate?

Check required details, comments, coding, and approval status first.


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