Reviewing, approving, and rejecting an expense report

An expense report can be:

• Returned for additional information by the manager or reviewer
• Approved by the manager or reviewer
• Rejected by the manager or reviewer

To approve, reject or request additional information for an expense report document you can use these options on an Expense Report details page:

• Approve
• Reject
• Return for more information

  You must specify a reason for rejecting or returning the document.