Unapproving expense reports in the browser

The Unapprove option is available if the expense report has been approved at either the accounting or supervisor level and has not been paid or none of the items have been reconciled if they are credit card related.

To unapprove expense reports

1. Click > Manage > Expense Reports.
2. Select the expense report you want to unapprove.
3. In the Actions column, click > Unapprove.
4. In the Unapprove Expense Report window, select the option to unapprove.
5. Click Done.