Use Open Mileage Entries to reject one or more open mileage entries.
To use the Open Mileage Entries submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To reject material entries:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose mileage entries you want to reject.
-
On the Finance & Administrator side panel, click
.
-
Highlight an entry and click
Reject selected item
.
To reject multiple entries, click the
LEFT mouse button, hold and drag, and then click
Reject selected item
.
-
Enter a rejection comment then click
OK.