undo a rejected expense - how?

Splitrockvacations Expensify Customer Posts: 1 Expensify Newcomer
edited August 2018 in Day to Day

I accidentally hit reject on an expense and now I can't find it or undo the reject.

Is this possible? How can I undo a reject?



  • Sheena Trepanier
    Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify Team
    edited January 2019

    Hello there! When you reject an expense from a report there is not a way to undo that rejection.

    The report submitter would need to add that expense to a new report for submission. They will be able to find the rejected expense by selecting reset on the filtering options in the header area of the expenses page, then select to view only unreported expenses. Another option would be to reject the report back to the submitter so they can add the expense and resubmit the report.