Can I approve a rejected expense report?

Yes, to approve a rejected report:

1. Go to Approvals on the left sidebar.
2. Navigate to the Reports tab.
3. Click the All Reports dropdown and select Rejected to get a list of the rejected reports.
4. Open the desired expense report and click Approve at the top right side of the page.
5. In the popup that opens, click Approve again to approve the report.