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2 results for "reject"

How to reject card expenses (out of policy)?
  1. Admin
  2. Expense management
clicking on the reject button, a modal will open with two options: ' Keep impacting the budget ': rejecting the card expense
Mobility Heroes (1) Mobility Heroes (1) 0 comments -1
How to validate an expense?
  1. Admin
  2. Expense management
in bulk: Select the expenses you want to validate Approve, reject or delete the expense 💡 If you also have a user account
Mobility Heroes (2) Mobility Heroes (2) 0 comments 2