What actions can manager take on an expense?

Created by Product Content Team, Modified on Wed, 25 Mar at 8:18 PM by Product Content Team


You have several options:

  • Accept: Tap the Accept button and choose to accept the request if it's accurate and compliant.

  • Reject: Tap the Reject button and choose to reject the request if it doesn't meet the requirements. You may need to provide remarks for rejection.

  • Override: If you need to adjust the requested amount, tap the Override option, enter the new amount, add remarks explaining the change, and save the changes.

  • Forward: If the request needs to go to another reviewer as per the configured workflow, tap on the Forward option.


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