3819299 - How do I send one or more Expense Line Items back to an Employee?

Symptom

I would like to send some expense line items back to the employee but not the entire report. How do I do this?

Environment

Expense > Process Reports

Product

Concur Expense all versions

Keywords

How to send one or more expenses back to an employee from the Processor > Process Reports page , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem

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