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  5. How do I reject an expense request from a team member?

How do I reject an expense request from a team member?

Before you can reject a request from your team member’s card, you need to navigate to the Requests area of the app.

  1. On the request card tap the purple Top-up button to view the request details.
  2. The details of the request will appear from the bottom of the screen. 
  3. To reject the request, tap the red Reject button.
  4. On the next screen you have the option to give a reason why you rejected the request.
  5. Click continue. 
  6. Click the “Done” button on the next screen to return to the list or requests. 

Note: your team member will receive a push notification letting them know that you have rejected their request.

 If you face any problems rejecting a team member request, please reach out to us at support@xpence.com. 

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