No, Everlance doesn't support rejecting individual trips or expenses from a submitted report. If there's an issue with a specific item, the entire report will need to be rejected so the user can make edits and resubmit it.
We recommend including a comment when rejecting the report to let the user know what needs to be fixed.
💡 Pro Tip: Check out our Automations feature where you can setup rules to flag specific trips or expenses to help users quickly identify issues
Customer Support:
If you need to contact support or have questions, please check out our help center at help.everlance.com or reach out at support@everlance.com or by phone at (872) 814-6308 (USA) or (877)704-2687 (CAN). Our office hours are 9am-5pm EST Monday - Friday and 9am-1pm EST on weekends.
Comments
0 comments
Please sign in to leave a comment.