Expense Report Send Back
This topic discusses the Expense Report Send Back workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
An approver clicks the Send Back button on the Approve Transactions - Overview, Approve Transactions - Expense Reports, or Expense Report Summary page. |
|
Action Description |
An approver sends an expense report back for revision. The system routes the expense report back to the employee and sends a notification. |
|
Notification Method |
Email. |
|
Email Template |
Expense Report Send Back. |