This article describes how to reject a Travel Expense that has been approved by mistake. In this case the rejection/resetting must be done by an Administrator in APP, or by the Payroll user in APM.

Solution

When a Travel Expense is approved the Reject button is no longer available.

Steps to correct

1. Open Adonis Personnel Manager > Payroll Module.

2. Click Process > Travel Expenses.

3. In the window that opens select the Travel Expenses tab.

4. Filer by the Document ID or PIN.

5. Select the needed records.

6. Click Reject.

Once this is completed you can further work on this document in APP.