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.
- Navigate to the Awaiting Approval section.
- 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.
- 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.