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Unapproved an individual expense

  • Updated

 

  1. Click ‘Employees’ on the navigation bar.
  2. Select ‘Expenses’ from the drop-down.
  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 to confirm.

Note: This expense will now show in the ‘Submitted’ tab.