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When should I reject an expense?
When should I reject an expense?
Updated over 2 months ago

You can reject expenses in the Zevoy Hub under Expenses if needed. You can reject an expense if for example a receipt or other necessary information, like a category, is missing or incorrect.

Open the expense in the submitted-page and press reject. The expense will now be editable again in the user's app. If needed, you can add a message to the cardholder. 

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