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How can Auditor see Rejected expense reports

in Expenses 2 comments

Summary:

Auditor wat to see the Rejected expense reports from queue.

Content (required):

Auditor has rejected expense report due to incomplete Receipts. Auditor want to see the Rejected expense report in his list to coordinate with employee and get the required information quickly for further processing;. This will Auditors' know for what reason the reports are rejected and to help quick communication with employee.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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