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.
Marianne Marinelli
supported this idea
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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.