unapprove expense claim
ability to unapproved expense claim, instead of recreating it
2
votes
Mark Lorenze Dela Cruz
shared this idea
Hi there,
Thanks for requesting this feature.
However, this functionality is available in the 'new' expense claim approval workflow. Head to approval workflow settings, turn on the new approval workflow for expense claims and create your expense claim workflows from there.
Once you've got expense claims running through the 'new' approval functionality, you'll be able to approve, cancel and reject expense claims. You'll also have up to 5 stages of approvals.
Take a look at this help article on the subject too: https://help.dext.com/en/s/article/expense-claims-approvals
Feel free to email me directly with how you get on with this.
Thanks
Anna