Follow the steps below in order to retract an expense report after submission:

Web version

  1. Use your credentials to login to your account
  2. Select Expenses tab on the navigation menu
  3. Open the report by selecting "i", click on the Retract button 
  4. You are all set!  Your report is now set to draft, you can make the necessary changes and submit it when you feel ready

Mobile app

  1. Download the mobile app (available on Android & iOS)
  2. Use your credentials to login to your account
  3. Select Expenses tab on the navigation menu
  4. Open the report, click on the Retract button
  5. You are all set!  Your report status is now set to draft, you can make the necessary changes and submit it when you feel ready
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