This task applies only to supervisors.
To reject an expense report attachment:
-
Tap
, and tap
Tasks.
-
On the Tasks/Dashboard screen, tap
Approve Attachments.
-
On the Approve Attachments screen, tap
, and tap
Reject.
-
On the Reason screen, enter the reason for rejecting the expense report attachment, and tap
Done.
Costpoint Mobile T&E displays a message stating that the expense report attachment is rejected.
-
If there are multiple expense report attachment in the list, the Approve Attachments screen displays the next expense report attachment.
Tap
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to display the next expense report attachment or
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to display the previous expense report attachment.