FAQ: If an employee uses the Expensify Card and we reject the expense what happens?
Christina Dobryzynski
Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 268 Expensify Team
If an employee or manager submits a report with an Expensify Card expense that needs to be rejected, you can reject the report or the specific expense so it can be added to a different report. The rejected expense will become Unreported and return to the submitters Expense page in the web app.
The company will still be liable for the charge and it will be included in the Expensify Card daily settlement.
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