- Suppose expense delegates notice errors or want to add additional information to a report once an employee is notified the report is ready to submit. In that case, they can select **Not Ready for Review**. This action changes the report status to **Returned**, informing the employee that the report is no longer ready for review.
- If the employee has already submitted the report for approval, expense delegates will see **Recall Report**, which will pull the expense report out of workflow.
- Review the *Resolving Submission Errors – Expense Delegate Quick Reference Guide* for detailed instructions on each of these scenarios.