Procedures
You can approve, reject, or reset status for individual line items on expense reports.
Related Topics:
- Approve Expense Report Line Items
You can approve individual expense report line items for projects if the approval workflow is enabled for expense line items. Notifications will be sent based on the approvals workflow. - Reject Expense Report Line Items
You can reject individual expense charges for projects if the approval workflow is enabled for expense line items. Notifications will be sent based on the approvals workflow. - Reopen Expense Report Line Items
You can reopen approved line items to unapproved status. You may not be able to post expense reports with unapproved line items. Be sure to approve all line items or notify employees if they must correct expense report entries. - Reassign Expense Report Line Items
You can reassign line items to another employee to perform an approval in place of the currently assigned employee. - View Supporting Documents in Expense Report Line Item Approvals
You can review the documents that are associated with an expense line item.
Parent Topic: Expense Report Line Item Approval Overview