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Reject Multiple Expenses

  1. Click ‘Employees’ on the navigation bar on the left.
  2. Select ‘Expenses’ from the dropdown menu.
  3. Select the ‘Unsubmitted’ tab, if not already on it.
  4. Click the tick boxes next to each contractor’s name.
  5. Alternatively, click the tick box alongside the column title.
  6. Click ‘Actions’ and select 'Reject’ from the dropdown options.
  7. Click ‘Yes’ to reject all expenses selected.