Unsubmitting an expense report in the browser
You can only unsubmit an expense report if it has not yet been processed (or approved, if your company requires approvals).
To unsubmit an expense report in the browser
- Click
> Manage
> Expense Reports.
- Click the My Expenses tab.
- Select the expense report you want to unsubmit.
- In the Actions column, click
> Unsubmit.
- Click
to refresh the window.
Concepts
About expense reports with multi-company
About expense reports in the browser
Tasks
Setting up expense reports in the browser
Entering expense reports in the browser
Entering a new expense report from an expense widget
Adding attachments to expense reports in the browser
Submitting expense reports in the browser
Copying expense reports in the browser
Copy expense report row in the browser
Changing expense reports in the browser
Deleting expense reports in the browser
View expense report notes in the browser
Printing expense reports in the browser
Previewing attachments on an expense report in the browser
Approving an expense report in the browser
Changing processed expense reports in the browser
Reapproving expense reports in the browser
Unapproving expense reports in the browser
References
Optional columns for the credit card list in expense reports in the browser
Optional columns for expense report details for Expense Reports in the browser
Optional columns for expense report for Expense Reports in the browser
