Can I Reject One Trip or Expense From a Report?

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