Follow the steps below in order to retract an expense report after submission:
Web version
- Use your credentials to login to your account
- Select Expenses tab on the navigation menu
- Open the report by selecting "i", click on the Retract button
- 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
- Download the mobile app (available on Android & iOS)
- Use your credentials to login to your account
- Select Expenses tab on the navigation menu
- Open the report, click on the Retract button
- 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