How to Invert an Employee Report?

Left menu > Human Resources > Employe Expenses

An employee's report can be reverted to "Pending" status in case of a mistake in validating or rejecting them.

1.  Go to the Human Resources tab.

2.  Select the Employee Expenses option.

3. By doing this, you will access the table of reports sent by employees, where you can see, among other data, the employee who sent it and its status.

4. A report that you want to invert, click the three-dot icon.

5. From the options revealed, click Invert. This displays a confirmation popup.

6. To confirm, click the Confirm button.