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View Expenses / Claim - Rejected

Use

You can view the rejected expenses of your employee on this screen. The screen also displays the reason for rejection. You can further approve the rejected expenses by clicking on the edit button. Please note that the rejected expenses cannot be imported to Internet Payroll.

Path

Payout > Expenses > Weekly /Monthly/2 Weekly/4 Weekly/Quarterly/Annual/Bi-annual Employee Expenses > View / Add Expenses > Rejected

Fields Available

Reason for Rejection: The reason the expenses were rejected will be displayed here.

Expenses Entry Details

• Submission Date: The expenses submitted date will be displayed on the screen.
• Project: The project to which the employee is assigned to will be displayed here.
• Date Incurred: The date on which the expenses were incurred will be displayed here.
• Expenses Type: The expense type will be displayed here.
• Description: If you had entered any description of the expenses, it will be displayed here.
• Roles: The role of the employee will be displayed here.
• Amount (£): The amount spent on expenses will be displayed here.

Associated Tasks

• Back: If you have finished viewing the details and wish to leave this screen, click on this button.
• Edit: To edit expense details, click on this button.

Related Topics

None