Yes, you can reject a single expense from a report. To reject a single expense:
- Go to Approvals on the left sidebar and navigate to the Reports tab.
If you’re an admin and want to reject an expense from a report that is not submitted to you directly, switch to Admin View and click Reports on the left sidebar
- Click the report from which you want to reject the expense.
- Click the More icon at the right corner of the expense and click Reject.
- Specify the reason for rejecting the expense and click Confirm.