Un-Approve an Expense Report
Un-Approve an Expense Report
Stan
shared this idea
Hi there,
Enhanced approvals for expense claims were released recently 🎉
This includes the ability to cancel an approval request, by clicking 'Edit'. And also reject expense claims too.
If you're an admin, go to settings to set up an approval workflow for expense claims.
More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals
Enjoy
Anna
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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.