This task applies only to supervisors.
To reject an expense report charge:
-
Tap
, and tap
Tasks.
-
On the Tasks/Dashboard screen, tap
Approve Expense Charges.
-
On the Approve Charges screen, tap
, and tap
Reject.
-
On the Reason screen, enter the reason for rejecting the expense report charge, and tap
Done.
Costpoint Mobile T&E displays a message stating that the expense report charge is rejected.
-
If there are multiple expense report charges in the list, the Approve Charges screen displays the next expense report charge.
Tap
![](GUID-6F357C9F-3328-4CE8-964B-CEE182A17BBD-low.png)
to display the next expense report charge or
![](GUID-71F8CB8C-A2BD-4ED6-856F-3704FE213502-low.png)
to display the previous expense report charge.