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SAP Knowledge Base Article - PreviewSymptom
I would like to know whether there is an option to reject the expense reports. After the expense report is submitted, the approver or processor can formally reject the report, then the report will be marked as “Rejected” and essentially closed.
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Environment
Expense > Processor
Product
Concur Expense all versions
Keywords
Approvers and processors can send expense reports back to employees for changes, but Concur doesn't have a formal reject function. , KBA , CON-EXP-EXP , Expenses , Problem
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