Restart the Approval Process for an Expense Report

You can restart the approval process after making changes to an expense report during the approval workflow process so that approvers from previous approval steps can also review and approve the changes to the expense report.

The Restart Approval option is available in the Expense Report form if you have the appropriate rights to restart an approval based on the approvals workflow. This option is available if the state of the expense report is In Review.

To restart the approval process for an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. At the top of the Expense Report form, enter a complete or partial name or number in the Find expense report lookup field to find and select the expense report for which you want to restart the approval process.
   You can use the All Pending Approval filter to facilitate your search.
3. Review the expense report
4. On the Actions bar, click Restart Approval.