Reject an Expense Report Attachment

This task applies only to supervisors.

Attention: To approve an expense report attachment, see Approve an Expense Report Attachment.

To reject an expense report attachment:

1. Tap , and tap Tasks.
2. On the Tasks/Dashboard screen, tap Approve Attachments.
3. On the Approve Attachments screen, tap , and tap Reject.
4. On the Reason screen, enter the reason for rejecting the expense report attachment, and tap Done.
   Costpoint Mobile T&E displays a message stating that the expense report attachment is rejected.
5. If there are multiple expense report attachment in the list, the Approve Attachments screen displays the next expense report attachment.
   Tap to display the next expense report attachment or to display the previous expense report attachment.