Display the Reject Dialog Box in Expense Reports

The Reject option is available in the Expense Report form if you have the appropriate rights to reject expense reports based on the approvals workflow.

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to review. You can use the All Pending Approval search filter to find and open the expense report.
3. Click Reject. The Reject dialog box displays.