Hey Cody! If a transaction has been approved by mistake but hasn’t been exported yet, you can flag it as accidentally approved. This will effectively put it back into the review process.
Go to → ‘Transactions’ under the ‘Expenses’ tab → find the transaction that was accidentally approved → select ‘flag transaction’ → a dialog box will appear where you can enter a note about why you are flagging the transaction even though it was approved (ex: “accidentally approved”).
The cardholder will be notified that the transaction was flagged, but you’ll be able to review & re-approve it after any relevant information is provided. (read more here).
Hope this helps!
Charlotte