Unapprove (mark as submitted) multiple expenses

1. Click ‘Employees’ on the navigation bar.
2. Select ‘Expenses’ from the drop-down.
3. Click the ‘Approved’ tab.
4. Click the tick boxes alongside the relevant expenses.
5. Click the ‘Actions’ button and select ‘Unapprove (mark as submitted)’ from the drop-down options.
6. Click ‘Yes’ on the pop-up to confirm.

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