Recalling an Expense Report

From the **Expense** Tab, users select the report to recall.

On the right side of the expense report screen, select **Recall Report**. This action will pull the expense report out of workflow. The employee must submit the expense report again to restart workflow.

A pop-up box appears, asking the user to confirm the action to recall the expense report. Select “Yes” to continue with the recall or “No” to cancel.

You will briefly see a message at the bottom of the screen confirming the recall’s success. The message will disappear, and the system displays the report in a “Returned” status. Notice the employee's view will display actions to either "Delete", "Copy" or "Submit" the report.

On the **Manage Expenses** page, the repot status displays as **Returned.**