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 Awaiting Approval 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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