Reject Personal Expense Records

Use the Personal Expense Approval submodule to reject personal expense records.

To use the Personal Expense Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To reject a personal expense record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Personal Expense Approval.
3. Highlight the personal expense record that you want to reject and on the grid toolbar, click Details sidebar .
4. On the side toolbar of the right pane, click Details and click Reject.
5. In the Reject Entry dialog box, enter a rejection comment and click OK.