Rejecting Expense Claims

Reject claims that do not meet your organisation's expenses policy to remove them from IRIS Financials Expenses. If all the expenses in the group are not eligible for payment, you can reject the whole group rather than individual payments.

From Awaiting My Authorisation, select View All.

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Did you know?
If a claim cannot be accepted because information is missing or incorrect, to request the details, select Decline to send claims or individual expenses back to the employee.