If you're an approver for a department, all the trip budget requests submitted to that department will be sent to you for approval. Follow these simple steps if you need to reject a trip budget request.

  1. Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well). 
  2. Switch to Expenses tab in the header.
  3. Click on Approvals in the sub-header. 
  4. Under Open tab, you will see all the trip budget requests that require your approval tagged as Pending approval.
  5. Select a trip budget request to view more details, you can see your employees trip details, travel dates, and budget requested. 
  6. If you need to reject the trip budget request for any reason, click on Reject and enter the reason for rejection.

🔜 Next step: Employee will receive an email notification for the rejection, and they can make any changes requested and submit for approval again. 

💡 Pro tip: You'll receive an email notification every time a report is sent to you for approval, click on the link in the email to access the report details directly.

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