How to Refuse an Employee Report?

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When you receive a report from an employee, it appears in "Pending" status until you validate or reject it. To reject a report, you can do so by rejecting all expenses for that report or by validating the report by following these steps:

1. Follow the above-mentioned workflow to land on the Employee Reports grid.
2. Click the report you want to refuse. Doing so opens the details of the selected report in a panel on the right.
3. Click the three-dot icon.
4. Select Refuse. Doing so opens a confirmation popup.
5. Record the message using the Message textbox and click the Confirm button.