Reject Imported Expense Entries

Use the Expense Entry submodule to reject imported expense entries.

To use the Expense Entry submodule, you must have access to Finance & Administration as defined in the Employee cross-company access submodule under Settings.

To reject imported expense entries:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the imported expense entries that you want to reject.
3. In the Finance & Administrator left side panel, click Cost Entry > Expense Entry.
4. Select an employee from the employee list, then select the imported expense entries that you want to reject.
5. On the grid toolbar, click Reject Imported Expense Entries .
6. In the Reject imported expense entries dialog box, specify a rejection comment and click OK.