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Enable / Disable Expense Payer to see Rejected Expenses

By default, expense payers will not see rejected expenses. However, if you want expense payers to see rejected expenses you can enable this option.

You can do this by following these instructions:

  1. Expenses -> Settings
  2. Check the Allow Payer to View Rejected Expense box

By doing the above, expense payers will now be able to the rejected expenses from the approvers / authorisers.