Option to reject an expense report submitted for approval
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24
votes
krasimira.georgieva
shared this idea
Hi there,
We released a fix for this 🎉
The enhanced expense claims approval experience, which was launched this week, will let you reject expense claims.
Just go to settings to set up new workflows for the new expense claim approvals.
Enjoy
Anna
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Marianne Marinelli
commented
Have an expense report approver reject 1 or more expense lines or an entire expense report and indicate a reason. As a result, the submitter is notified by email of the changes. If the entire report is rejected, it returns to the submitter's expense report Inbox.