Reopen an Expense Report
If you have the employee expense approvals workflow enabled, you can reopen previously approved expense report to make changes to the record.
The reopen function is available if:
- The employee expense approval workflow is enabled.
- The approval workflow state of the expense report is Completed but not yet Posted.
- You are the employee who owns the expense report.
To reopen an expense report:
Parent Topic: Performing Expense Report Approval Tasks