该功能被称为“Send Back Expense”，它只是一个可以添加到每个费用输入表单的复选框。可以将复选框设置为审批者、处理者或两者都可以修改。在审查时，审批者或处理者可以选中该框，并单击每个有问题的行项目的保存。当他们完成后，点击Approve按钮，费用报告一分为二:一部分向前移动，一部分返回给用户。返回的部分获得标题“原始费用peort名称的附录”。
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