Recall Expense Report

Once you successfully submit an expense report for approval, the status of the report changes from Draft to Submitted and will be listed in the Submitted page and its details cannot be modified. Until the report remains in the Submitted status, you can recall the report back to the Drafts page where you can edit details and submit again.

How Do I Recall an Expense Report?

To recall an expense report, follow the below steps:

1. On the Expenses menu, click Submitted.
   
   
   
2. Click the particular report name under submitted status.
   
   
   
   

   Note: You will find the same report displayed on your dashboard.

   
   
3. The particular Summary page opens.
4. Click Recall.
   
   
   
5. In the confirmation message box, click OK.
6. The report will be moved back to Drafts page where you can edit details and submit again.