For claims that have not been extracted, a system administrator can reject claims. Follow the steps below.

  1. Select Expenses in the Management menu.
  2. Click on the Find Assignment button and search for the assignment number.
  3. Select the assignment number from the search results.
  4. Go to the accepted claims section and remove the tick from the top left tick box. 
  5. Find the claim in the accepted claims section. Add a tick next to the claim.
  6. Click on the reject button.
  7. Add a reason and click the second reject button.