When a submitted expense is rejected, it appears in the Items Pending Submission section of the Submit Expense screen, but there is no way to identify that it was rejected or why. A status column indicating it was rejected along with the reason why it was rejected would help identify the expense submissions in an easier fashion.
Matt Vella
| Company | Elm Electrical, Inc. |
| Job Title / Role | IT Manager |
| I need it... | 1 month |
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I don't think this was shipped. We do not see anything on rejected expenses. They look just like all the others.
I see the status of this is "Shipped." That's great! In what version can we find this feature? Thanks!
Exactly! We have employees searching their 'personal' email to find out why a company expense was rejected. Also, in the case where you have someone else entering on behalf of another person, they don't have a way to see rejection notifications or reason/notes.