Expenses on hold is the ability to put individual expense items within an expense claim on hold for pay and charge (separately), when an expense is put on hold, a reason can be added via a free text box or using a prepopulated list within a dropdown box. If you wish to put a timesheet on hold you can do this within the timesheet directly, alternatively if you wish to put both expenses and timesheets on hold you can do this within the placement, you can view on go to timesheets on hold to view how to do this in timesheets on hold.
Changing the status of an expense
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