How to reopen a rejected expense claim

How can a rejected expense claim be reopened?

Employee Expense

Claim was rejected by accident

In Expense Claims, pull up the rejected claim and click Activate Rejected

In order to reactivate a rejected claim, all of the following must be true:

1. Claim must be in a rejected status (6 or 16)
2. Employee must be active
3. User must have the permission to file claims for others set at either Limited or Full