How do I undo the bulk action of manually reimbursing?

VictoriaAllyce

New to my company, definitely an Expensify Admin for our Domain. I accidentally marked a bulk as "Manually Reimbursed." Now they're all showing as "Reimbursed." Problem: I need to reimburse them via ACH, rather than manually. No "Unapprove" button shows on the top left of any reports, although that's what people suggest online. Thanks to ANYONE who is able to provide some advise!!!

Aussiebandit

Hi @VictoriaAllyce - I think you can get the last person who approved the report to unapprove it and that will put it back into processing status.

Rachael Hopkins

Thanks @Aussiebandit , yes @VictoriaAllyce I can confirm, the Approver can unapprove and you simply start the approval process again.