Un-Approve an Expense Report
Un-Approve an Expense Report
15
votes
Stan
shared this idea
Hi,
Thank you for your feedback, we have taken this into the roadmap and it is being looked at as part of our revamp of the expense report approval process
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AdminSimon Williams (Admin, Dext) commented
Hi there. Thanks for your feedback we are currently revamping our expense report approvals and will be looking to address the way expense reports are approved, which should make it much clearer or is approving and how they are approved. Will update with further details soon.
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Bridget Rebo
commented
Send back option for the expense report approve to send the expense report back to the submitting person for corrections.