After submitting expenses, all roles (Approver/Controller/Finance) may reject your expenses, depending on your company's policy. Please note that all rejected expenses go back to the user, regardless of the step in the approval process.
There are two ways to know when expenses were rejected:
1. Via Email - You will receive an email notification when you have rejected expense(s) entitled "Some of your expenses were rejected on Rydoo".
2. Expense Overview - Expenses that have been rejected will go back to your Expense Overview > To Do.
If you open a rejected expense, you can see the reason and/or comment why it was rejected. You can edit, write a quick response by clicking Reply.
When completed, click Reply and Submit to re-submit your expense.