In the mobile app, once the expense is rejected the reject reason is not visible in expense overview. If you would like to view the reject reason and add reply to the expense here are the steps how: 

  1. Select Expense from the home page of Mobile app. 
  2. Select the rejected expenses. 

3. Go to Activity
4. Fill in the Reply screen.
5. Once done, click 'Reply'

 For web rejected expenses, see below article. 

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