Enhanced interface

Recall expense reports

You can recall an expense report in Submitted status to correct it before approval. Recalled expense reports revert to Draft status and are removed from the approver's list.

To recall expense reports, your company must set up approvals for expense reports. For more information, go to Set up approvals for expense reports.

Subscription	Time and Expenses
Regional availability	All regions
User type	Business Employee Project Manager Warehouse
Permissions	Expenses My expenses: List, View, Edit

Go to Expenses > All > Expenses > My expenses.
Find the expense report that you want to recall.
Select More actions > Recall at the end of the row.
Select Edit at the end of the row.
Make your changes.
Select Submit.

Go to Expenses > All > Expenses > My expenses.
Find the expense report and select Recall.
Select Edit.
Make any changes.
Select Submit.