Recall an expense

If you have submitted your expenses for approval but need to amend the expenses, you have the ability to recall those expenses.

Written by Jack
Updated over a week ago

You can only recall expenses that have not been approved yet. Once recalled, your approver will no longer be able to approve or reject them. 

1. Navigate to the Submitted section. 

2. You can expand an individual expense to recall it or if you want to recall a group of expenses, you can select them and click Recall.

3. Add a reason for the recall and click Continue

Once recalled, the expense(s) will go back to your Draft section where you can edit and re-submit them. 

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