If an employee's report has serious issues, you can send back the report to the employee.

To send back the report to the employee:

  1. Click the 'Reports' icon on the left navigation bar.
  2. Select the desired report.
  3. Send the report back by selecting 'Return Report.


Please Note:

  • Adding a comment is mandatory when you return report to employee.
  • Standard employee can edit/remove returned expenses.
  • For employees with Reporting Manager, you will be able to return report after the reporting manager verifies the report.
  • For employees without Reporting Manager, you will be able to return report after the employee submits a report.