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Reject an expense

  • Updated
  1. Hover over the ‘Employees’ tab in the menu bar.
  2. Click ‘Expenses’ when the tab drops down.
  3. Click the small cross to the far right of the expense you wish to reject.
  4. This will move the expense to the ‘Rejected’ tab.
  5. If the contractor has added the expense, it may be in the ‘Submitted’ tab.

Note: To reject multiple expenses, select the tick boxes alongside all expenses you wish to decline. Then click the Screenshot_2022-12-14_101303_plus_sign.png towards the top right of the expenses list. This will allow you to choose the option to ‘Reject all Selected Expenses’.