Reject Imported Expense Entries Under Preparation

Use Expense Entries Under Preparation in the Follow-Up submodule in the Tasks module to reject imported expense entries that are under preparation.

To use Expense Entries Under Preparation, you must have access to Tasks as defined in User Access Rights under Settings.

To reject an imported expense entry that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Expense Entries Under Preparation.
3. Highlight the imported expense entry that is under preparation that you want to reject.
4. On the grid toolbar, click Reject Imported Expense Entries .
5. In the Reject Imported Expense Entries dialog box, enter a rejection comment.
6. Click OK.