Restart the Approval Process for an Expense Report

You can restart the approval process after making changes to an expense report during the approval workflow process so that approvers from previous approval steps can also review and approve the changes to the expense report.

The Restart Approval option is available in the Expense Report form if you have the appropriate rights to restart an approval based on the approvals workflow. The option to restart an approval also depends on the configuration of the current approval step of the expense report.

To restart the approval process for an expense report:

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. Review the expense report and click Restart Approval.