Is it possible to undo an expense rejection?
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ccrouch
Expensify Customer Posts: 5 Expensify Newcomer
If a line expense was erroneously rejected, is there a way to reverse this action where the expense will be brought back to the expense report? The expense report is currently still in the queue of the approver who erroneously rejected the expense.
Answers
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Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify TeamOptions@ccrouch thanks for a great question! When an expense is rejected from a report, there isn't a way to reverse that action. Instead, the employee would need to add the expense to a new report for resubmission.
Another option, is to reject the entire report back to the employee so they can re-add the expense and resubmit the report.
I hope this helps!
