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:
-
You must specify a reason for rejecting or returning the document.
Note: Additional options on the Expense Report
details page can be configured.