How to bulk reject expenses from a report?

Yes, to reject specific expenses from a report:

1. Go to the report from which you want to reject the expense.

2. Bulk select the expenses.

3. Then, click Bulk Reject.The chosen expenses will be rejected without rejecting the entire report.

Was this document helpful?

Yes

No

Was this document helpful?

Enter your comments or feedback on this page

Enter your email address

Refresh

Type the characters you see in the image above

By clicking Submit, you agree to our Privacy Policy .

Submit Cancel

Submit

Submit

Thank you for your feedback!