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As part of the transaction approval process, how do you pull back a transaction?
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
Add a comment about the report's readiness to the expense report comments field and then click save
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you approve a transaction?
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
Add a comment about the report's readiness to the expense report comments field and then click save
Add a comment about the report's readiness to the expense report comments field and then click save
Add a comment about the report's readiness to the expense report comments field and then click save