expense approval

[tnicholas]

Good morning!

I had a coworker request reimbursement for taking a certification test x2, which I meant to approve.  He also requested reimbursement for his study materials, which isn't reimburseable.  I thought that I was approving line by line, but accidentally approved all 3.  Is there a way to correct this?

thank you

[KevinD]

@tnicholas since you already approved the report you will need to tell the employee that submitted the report to Recall the report and then resumbit it. Without the report being recalled, there isn't anything you can do. The other option is if you can find out who is set to next review the report, you can ask them to return the report to the employee, which has the same effect as the employee Recalling the report. 

Let me know if this helps you.