Auto Reject Expense Report

Summary:

Hi Team,

We have configured an Expense Auto Rejection rule to reject expenses that are submitted more than 60 days from current date

The rule is working as expected when a single expense item that is older than 60 days is submitted. However, we have observed an issue when multiple expense items are submitted in the same expense report.

Scenario:

Expense Item 1: Less than 60 days old
Expense Item 2: More than 60 days old

Expected Result: The expense item that is older than 60 days should be auto-rejected based on the configured rule.

Actual Result: Both expense items are being routed for manager approval, and the auto-rejection rule is not being triggered.