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:
- Click the 'Reports' icon on the left navigation bar.
- Select the desired report.
- Send the report back by selecting 'Return Report.
- 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.