Sending Expenses Claims back to claimee

Idea suggested by Lynda-Marie Curtis 7 years ago


Would it be possible to have the facility to send unapproved expenses claims back to employees if they require amendments?

At the moment, you have to amend it yourself or delete it and tell the employee to resubmit a new claim.

It would be better if there was a way for you to send it back to their draft claims.

I am sure I am not the only person who has come across this situation and would likely be beneficial to many users.


1 Reply

Hi Lynda,

Unfortunately we currently do not have a feature in place to send unapproved expenses claims back to employees. However this is a great idea and one that our development team will consider for future implementation. This idea will be considered for implementation based on the popularity of the post.

Many thanks,


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