Choose an expense report on the “Finance” / “Finance review” page to review.
Click on “Needs revision” if you want to send back the report for clarification. A reason for sending back expense reports is always required. After the report is sent back for revision, the submitter needs to make adjustments in the report and it will go through the entire approval flow again.
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.