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      How to Invert an Employee Report?

      Sequence > Left Navigation Bar > 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. Follow the above-mentioned workflow to land on the Employee Reports grid.
      2. A report that you want to invert, click the three-dot icon.
      3. From the options revealed, click Invert. This displays a confirmation popup.
      4. To confirm, click the Confirm button.