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Rejecting Multiple Expenses

  • Updated
  1. Click the ‘Employees’ on the left-hand side.
  2. Click ‘Expenses’ from the drop-down menu.
  3. Select the tick boxes for each expense.
  4. Click the ‘Actions’ button.
  5. Select ‘Reject’ from the drop-down.
  6. Click ‘Yes’ from the pop-up.