Approvals I need some clarification regarding an expense. How would I communicate the same to the submitter user? Can I reject a single expense instead of rejecting the whole report? Can I approve reports with policy violations? Can I approve a rejected report? I had approved a report and it was forwarded to the next approver. Where can I find that report? I am an admin user. Where can I find the reports submitted by all the users? Can I approve or reject a report submitted to another approver? How many levels of approval can be set in Zoho Expense?