Does the approving manager have to enter a reason in the Remarks section before returning an expense report to the originator?

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Does the approving manager have to enter a reason in the Remarks section before returning an expense report to the originator?

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The approver will be promoted to enter a remark but it is not required. Adding a remark will help the originator to understand why the report was returned. It is also part of the permanent audit trail.

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