Can I undo an expense approval?

Article author
Hyun Cho
  • Updated

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.

 

Oyster-expenses-undo.jpg

 

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?