Partial Rejection

In [email protected] and [email protected] you can set an option to allow an Authoriser or Reviewer to Partially Rejected an expense claim.

This is a very useful feature for organisations that do no wish to hold up an entire expense claim because of a single expense claim error.

To enable this function go to Form Types section within Setup and on the Main Tab of the Form tick the box marked “Allow Partial Return”.

Lines rejected are then returned to the employee under a new Expense Form Reference.