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
- Create a Recurring Expense Report
- Create and Submit Expense Report
- Credit Card Reconciliation
- Submit An Expense Report For Approval
- How to Cancel a Recurring 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 Submit Expenses in Foreign Currencies
- How to Recall an Expense Report