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FAQs

How do I undo reimbursement for an Expense Report?

You can undo a reimbursement by following the steps mentioned below:

  • Go to the Reports Approval section from the left sidebar.
  • Select Reimbursed filter to see a list of reimbursed reports.
  • Select the report for which you wish to undo reimbursement.

Undo Reimbursement

  • Click the Undo Reimbursement button.
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