Reject a Correction Request

When you reject a correction request, the user receives a notification of the rejection.

Note: This task applies only to supervisors.

Attention: To approve a timesheet correction request, see Approve a Correction Request. Also, see Correct a Processed Timesheet.

To reject a timesheet correction request:

1. Tap , and tap Tasks.
2. On the Tasks/Dashboard screen, tap Correction Request.
3. On the Correction Request screen, tap next to the timesheet correction request you want to reject.
   Note: The check mark turns green after you tap it. You can tap one or multiple timesheet correction requests.
4. Tap , and tap Reject.
   Note:

   • If there is only one correction request, tapping Reject executes the action on the single request.
   • If there are multiple correction requests, tapping Reject displays the following message: Select a row (tap check mark) to act upon.
5. On the Reason screen, enter the reason for rejecting the timesheet correction request, and tap Done.
   Costpoint Mobile T&E displays a message stating that the timesheet correction request is rejected.
6. If there are multiple timesheet correction requests in the list, the Correction Request screen displays the next timesheet correction request.
   Tap to display the next timesheet correction request or to display the previous timesheet correction request.