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Reject an individual expense

  • Updated

Reject an individual expense

  1. Click ‘Employees’ on the navigation bar.
  2. Select ‘Expenses’ from the drop-down.
  3. Click the ‘Unsubmitted’ status.
  4. Click the tick boxes alongside the relevant expense. 
  5. Click the 'Actions' button and select Reject’ from the drop-down options.
  6. Click ‘Yes’ on the pop-up to confirm.