Expense Report Denied
This topic discusses the Expense Report Denied workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
An approver clicks the Deny button on the Approve Transactions - Overview, Approve Transactions - Expense Reports, or Expense Report Summary page. |
|
Action Description |
When an approver denies an expense report, the system sends a notification to the person who submitted the expense report. |
|
Notification Method |
Email. |
|
Email Template |
Expense Report Denied. |