Display the Reject Dialog Box in Expense Reports
Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane.
The
Reject option is available on the Expense Reports form if you have the appropriate rights to reject expense reports based on the approvals workflow.
- In the Navigation pane, select .
- Use the search field at the top of the Expense Report form to search for and select the expense report that you want to review. You can use the All Pending Approval search filter to find and open the expense report.
-
On the Actions bar, click
and select Reject.
Parent Topic: Reject Dialog Box