I can't find it, can you please give me all of the steps to find?
Sure thing! When on the Reports page, select a single or group of reports using the checkboxes on the left-hand side of the page, and then in the top-right corner, click Export To. This will produce a drop-down menu with a range of options, one of which will be the Rejected Reports option. Click this to get the export processing.
Let us know if you have further questions here!
I'm wondering the same thing. What settings/ formulas do I need to use to create this kind of report?
Hi @evgeniya_a! I've added this custom export to your account. You'll see this in your account now when selecting reports from your report page in the Export To dropdown. It is called "Rejected Reports".
Thank you, but it's sitting in my personal account.
Is there a way I can copy this to our main account from my personal one?
Hi @evgeniya_a can you email Concierge with a link to this post and a list of all the email addresses you want the report against? Let's not share those in public!
For sure. Thanks Rachael!
How can I get this report for all of our users?
Hi @Jramirez - I've added the export to your Expensify account. We're only able to add this report to specific user accounts one at a time, so it's not possible to add to every user's account to run themselves, but if there are other admins you'd like to have access to running the report, please reach out in Concierge and let us know the email addresses of the admins who should have access.
Thank you, Great Report!
@Jramirez thanks for the response, glad I could help!
Can I please get access to the rejection report? We want to be able to run metrics on our expense reporting policy.
All set @FrazerAccounting!
I have a question. I noticed the Rejection Report has a column for "Reason/Comment." Where would we submit the "Reason/Comment" for it to pull into the report?
Can anyone help answer this question?
I appreciate any help you can provide. Thank you
@Jramirez When you reject the report you should be prompted for a reason for the rejection.
@Jeremy Boniface Thank you for the reply. We do not have a reject button, only a reopen button.
It sounds like the report is in the Closed state. That is not a state that requires approval, so there is no rejection here. Rejections only apply to reports that are using an approval workflow in Expensify.
@Jeremy Boniface, We got it all set up and working now. Thank you for the help.
Hi Team! Is it possible to add this report to my account as well? Or is there any other option to get this report? Thanks
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