Rejected in Error

[nrkoplin]

As an Expense Admin/Processor, I accidentally rejected an employee's expense report when I meant to reject another report. How do I retrieve the rejected report? Is there a report that I can run to view rejected or "sent back to employee"?

Editing to add, I do not know any of the report information or the person's name. Simply need to find the correct report and review prior to approval.

[KevinD]

@nrkoplinthe user will be notified that the report was returned and then hopefully they will resubmit it.

I believe the only way to see a report that was rejected or returned as a processor is if the user themselves recalled the report. If you sent it back, you will not be able to see it on the Processor screen.