On Mobile App
On Web App
Go to “My tasks” in the “Approvals” tab or to the "Manager" / “Approval” page to find all expense reports which need to be approved grouped by cost center and user.
Click on any item to open the full expense report.
Click on “Needs revision” if you want to send back the report for clarification. A reason for sending back expense reports is always required.
If you want to reject the expense report permanently, tick the checkbox “Reject this expense permanently”. Please note that rejected expenses cannot be resubmitted again.
Depending on company settings, this option might not be available to you.