Hi @kristinagray12_ !
It sounds like you want to enable some Expense Violation rules. You will need to be on a Control Plan to set these up from the Expenses page of your group policy.
If you want a hand with your specific set up, get in touch with us at [email protected] and we'll help you get up and running!
How do I close a rejected expense report please. The take control option is not available
Hi @kristinagray12_! When you reject an entire expense report, that report is sent back to the employee as a Open report. Admins can see all open reports on the policy, so the only way for this report to be removed from your view is if the submitter deletes the report, changes the report policy to their personal policy, or if the submitter is removed from the policy.
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