For claims that have not been extracted, a system administrator can reject claims. Follow the steps below.
- Select Expenses in the Management menu.
- Click on the Find Assignment button and search for the assignment number.
- Select the assignment number from the search results.
- Go to the accepted claims section and remove the tick from the top left tick box.
- Find the claim in the accepted claims section. Add a tick next to the claim.
- Click on the reject button.
- Add a reason and click the second reject button.