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Reject an Expense

To reject an expense in Workmax, follow these steps:

  1. Sign in to your "Workmax" account with an admin account.
  2. Go to the "Expenses & Benefits" section.
  3. Click on the Expense you want to reject.
  4. Review the expense details.
  5. Click on the "Reject" button.
  6. Enter a reason for rejecting the expense.
  7. Click on the "Reject" button.

Workmax will now reject the expense. The expense will be marked as rejected and will not be available for reimbursement. The employee who incurred the expense will be notified of the rejection. If you have any questions or need help, please contact Workmax Support.