Yes, a rejected report can be approved again by simply clicking on the Approve button.
Once a report is rejected, the submitter can make any changes in the report if necessary and re-submit the report. In order to do that:
- Click on the Reports section on the left sidebar.
- Select the rejected report.
- Click on the Edit button to edit your expense report.
- Look for violations and comments from your Approver, and fix them.
- Click on the Re-submit button to submit it for approval.