Only the employee's direct manager, Expenses Managers or Shared Validators can decline an expense report. To decline an expense report as the employee's direct manager, go to the left sidebar and click on the button “Manager Dashboard” > “Expenses” > Select the expense report you would like to decline > Click on the "X" under the "Actions" to decline the amount. To decline an expense report as a Shared Validator, go to the left sidebar and click on the button “Expenses” > “Shared Validations” > Select the expense report you would like to decline > Click on the "X" under the "Actions" to decline the amount. To validate an expense report as an Expenses Manager, go to the left sidebar and click on the button “Expenses” > “Manage” > Select the expense report you would like to decline > Click on the "X" under the "Actions" to decline the amount.
