Reapproving expense report rules

If the employee is allowed to make changes to their expense reports, employee can edit a processed expense report if:

  • Follows existing rules for accounting. For example if the items are not billed or the vendor invoice is not paid.
  • Once edited, status changes to Reapproved OR Resubmitted
  • Cannot pay unless reapproved

This changes the Vendor Invoice status to On Hold

 

 

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