How do I reject an expense claim in OncoreFlex?
Follow this user guide to review and reject an expense claim in the OncoreFlex portal.
How to Reject an Expense Claim in OncoreFlex
This guide walks approvers through the steps to reject an expense claim in OncoreFlex. You will need manager or approver-level permissions to complete these steps. If the interactive guide does not load, please ensure you are using a supported browser and have a stable internet connection.
If you need further assistance, please contact your system administrator or refer to the OncoreFlex Support Centre.