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Unapprove An Expense

  • Updated
  1. Click ‘Employees’ on the navigation bar on the left.
  2. Select ‘Employees’ from the dropdown menu.
  3. Click the ‘Approved’ tab.
  4. Click the status for the individual expense.
  5. Click ‘Unapprove’ at the bottom.
  6. Click ‘Yes’ on the pop-up.

Note: This expense will now show within the submitted tab.