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?
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.