Go ahead and click on the report you already approved from the Report > Approve pager. Next, hit the CHANGE STATUS button. It will allow you to reject the report. You can also add any notes about why you are rejecting it that will be visible to the employee.
Articles in this section
- Convert Foreign Currency to Base Currency
- Create and Submit Expense Report
- How to Approve an Expense Report
- Send an Expense Report to a Bookkeeper or Accountant
- How do I Reject a Report After it was Already Approved?
- How to Edit an Approved Report
- Expense Report PDF Template
- Create and Submit a Foreign Currency Report
- Archive Expense Report as Personal
- CC Another User on Expense Reports