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Unapprove an expense

  • Updated
  1. Hover over the ‘Employees’ tab in the menu bar.
  2. Click ‘Expenses’ when the tab drops down.
  3. Click the ‘Approved’ tab to view approved expenses.
  4. Click the small cross to the far right of the expense you wish not to approve.
  5. Click 'Ok' on the confirmation pop-up to reset the expense.
  6. This will move the expense back to the ‘Submitted’ tab.