Can I undo an expense approval?

Yes, you can undo an expense approval as long as the expense is cancelled before the cut-off date. Simply click on Actions --> Change Review to change the status. The expense status can be changed from approved to declined or pending.




If you want to undo an expense reimbursement after the cut-off date, please contact our support team.

Also see:
Can an admin submit expenses on behalf of Team Members?
How do I add an expense approver?

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