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
to display the next expense report attachment or
to display the previous expense report attachment.