can i see the rejection reason of expense reports as an admin

AI generated answer (using internal Slack threads):

Yes, as an administrator, you can see the rejection reason of expense reports. This can be done by navigating to the specific expense report and checking the 'Rejection Reason' field. If the expense report was rejected via a workflow, the rejection reason might be included in the workflow history. However, please note that the visibility of the rejection reason might depend on the permissions of your role and the setup of your approval workflow. If you can't see the rejection reason, you might need to adjust your role permissions or modify your approval workflow. Also, if you want to see the rejection reasons for multiple expense reports at once, you could create a saved search for expense reports and include the 'Rejection Reason' field in the results. This saved search can be made available on your dashboard for easy access. Remember to always check the permissions and approval routing setup if you encounter any unexpected behavior with expense reports.

there isnt a rejection reason field, do i need to create one

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