Reject Your Imported Expense Entries

Depending on your role in WorkBook, you can reject your imported expense entries in Time & Expense.

Note: To complete this task, you must have access to Finance & Administration and Time & Expense as defined in the Employee Cross-Company submodule under Settings.

To reject your imported expense entries:

1. On the main toolbar, click Time & Expense .
2. In the left navigation pane, click Time & Expense > Time Sheet.
3. On the grid toolbar, click Reject Imported Expense Entries .
4. In the Reject Imported Expense Entries dialog box, enter a rejection comment and click OK.