You will be able to flag/remove expense after the employee submits a report. Adding a comment is mandatory when you change an expense status to flag/remove.
Please Note: You will not be able to flag/remove an expense after you have verified a report.
When can I flag/remove an expense? Print
Created by: Stuti Bhageria
Modified on: Tue, 3 Jul, 2018 at 12:02 PM
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