When can an auditor return an expense report to a worker?

When the expense report is in the Ready for Payment Processing status and belongs to an active employee. An expense auditor can return an expense report to a worker when manager and auditor approvals are both complete, but an invoice hasn't been created.

Returning a report allows the worker to make necessary modifications, such as adjusting an amount or adding a missing receipt. The worker receives a return notification with a reason for the return.