: : Accepting or Rejecting an Expense Report

Once the expense report input is finished, the employee's manager has to check if it is valid or not.

In both cases, a comment screen allows you to explain the acceptance or rejection.

You can manage the authorization to validate a not ended expense report. To do so, you must use the DMF 041527 : (ACHATS / NOTES DE FRAIS / VALIDER UNE NDF NON TERMINÉE) that will enable you to validate or prevent someone from validating the expense report from the Customer Portal Website and/or the Application Desktop.

Note: you can cancel the validation of an expense report and then correct it from Edit > Unvalidate. You must use this option with caution.
To use it, you must enable the following DMFs:
041520 ACHATS NOTES DE FRAIS DEVALIDER NDF
041521 ACHATS NOTES DE FRAIS ANNULER TERMINAISON NDF