---
title: How to reverse expenses?
description: This article will guide you through the steps required to reverse expense claims in Primo Umbrella.
---

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# How to reverse expenses?

## This article will guide you through the steps required to reverse expense claims in Primo Umbrella.

**Step 1:** Open “Timesheets and Expenses” in the side menu and click on “Expenses All”.

![expense reversal](https://help.accentra.co.uk/hs-fs/hubfs/expense%20reversal.png?width=670&height=525&name=expense%20reversal.png)

**Step 2:** The expense list will open up and you can click on the orange arrow under the action column to reverse the respective expense claim.

![expense reversal 2](https://help.accentra.co.uk/hs-fs/hubfs/expense%20reversal%202.png?width=670&height=389&name=expense%20reversal%202.png)

**Step 3:** Confirm the expense claim reversal.

![expense 4](https://help.accentra.co.uk/hs-fs/hubfs/expense%204.png?width=670&height=401&name=expense%204.png)You will see a pop-up message confirming that your expense claim has been reversed successfully.

![expense 5](https://help.accentra.co.uk/hs-fs/hubfs/expense%205.png?width=670&height=331&name=expense%205.png)

**Step 4:** If the payroll has already been processed, you will need to re-run the payroll to apply these changes.

![rerun](https://help.accentra.co.uk/hs-fs/hubfs/rerun.png?width=670&height=437&name=rerun.png)

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