Can you pay my expense in this cycle as it got rejected by mistake?

If you believe your expense was rejected in error, you can initiate a formal review process by following these steps:

1. Log in to the Payoneer WFM platform using your secure credentials.
2. Open a help request to notify the relevant team of the discrepancy.
3. Consult with the HR Operations team via your request to receive a detailed explanation regarding the rejection and guidance on how to avoid similar issues in the future.
4. Resubmit the expense with any requested corrections immediately to ensure that, if approved, it can be paid within the current reimbursement cycle.

By following this procedure, you ensure that any errors are addressed promptly and your reimbursement remains on schedule whenever possible.