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How do I Decline an Expense?

  • Updated

The Expenses-view can be found in the following cards:

  1. Main Card
  2. Case Card

To decline an expense of other Users on the Main Card, head over to the Expenses-view, under the Manage Expenses section, and the list of registered expenses in the Registered section will be displayed as below.

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There are two ways to decline an expense, and they are as follows:

  1. Declining a single expense
  2. Declining multiple expenses

1. Declining a single expense

Click the Decline button, and you are done.

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2. Declining multiple expenses

Select a single or multiple expenses.

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Select here to select all expenses.

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Click the Decline button, and you are done.

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Note:

1. Ensure that you are either a Case Manager, a Client Manager, or a User with 'Assistant'-role set up to be able to decline expenses.