Working on rejected reports

Reviewers can reject expense reports and provide a reason for rejection as a note. You can review and respond to the reviewer’s note. You can also modify and submit the report again for approval.

1. Tap the rejected report to open. A red banner and an alert icon are displayed at the top of the screen.
2. Tap the banner to review and respond to the reviewer’s note.
3. Modify the report for the required changes.
4. Tap the banner and tap Reply to add comment.
5. Tap Save.
6. Tap Submit to submit the report again for approval.