Decline Expense

Declining Expenses in ExpensePoint.

While reviewing the Expenses you may review the Policy Infractions or any Duplicates. 

  If there are any Policy Infractions or Duplicates, you may leave comments to the Submitter so that they either add additional details or update the expense as necessary.  

To decline an Expense, select it from the bottom part of the Expense Manager workspace, then click on the Decline Expense from the Approver Tasks navigation menu.