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

  1. Navigate to the Expenses area and tap the Submitted tab. This will give you access to the expenses that have been sent to your approver(s). 

2. You can tap on an individual expense to recall it or you can tap the 3 dot icon and tap Select All to select all of the expenses. 

3. Enter a reason for the recall and click Recall.

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

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