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Author: stephanieelliott

docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md

@@ -96,7 +96,7 @@ Unapproving a report returns it to the Outstanding state. The last approver will
 ## How to reject a report
 
 As the assigned approver, you can reject an entire expense report to return it to the submitter or a previous approver while keeping the report's expense grouping intact.
-
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Spend > Needs approval**.
 1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Spend > Needs approvals**.
 2. Locate the Outstanding report you want to reject.
 3. Click the report to open it.

docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Spend-Page.md

@@ -1,7 +1,7 @@
 ---
 title: Use Search Shortcuts on the Spend Page
 description: Quickly find and take action on expense reports using role-based search shortcuts on the Spend page.
-keywords: [New Expensify, search, shortcut, Spend page, expense reports filters, submit, approve, pay, in bulk, multiple reports].
+keywords: [New Expensify, search, shortcut, Spend page, expense reports filters, submit, approve, pay, in bulk, multiple reports]
 internalScope: Audience is all members. Covers using search shortcuts on the Spend page. Does not cover advanced search operators or saved searches. 
 ---
 
@@ -34,7 +34,7 @@ Shortcuts include:
 - **Needs approval** – Reports awaiting your review
 - **Ready to pay** – Reports ready for reimbursement
 
-Workspace Admins will see additional search shortcuts for reconciliaton in the Accounting section. [Learn how to reconcile expenses with Accounting](articles/new-expensify/reports-and-expenses/Reconcile-Expenses-With-Accounting). 
+Workspace Admins will see additional search shortcuts for reconciliation in the Accounting section. [Learn how to reconcile expenses with Accounting](/articles/new-expensify/reports-and-expenses/Reconcile-Expenses-With-Accounting). 
 
 ---