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.

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