After submitting expenses, all roles (Approver/Controller/Finance) may reject your expenses, depending on your company's policy.
Note: All rejected expenses will 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 write a response to the reject message by clicking Reply.
Enter your response in the pop-up message box. When done, click Reply and Submit to re-submit your expense.