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

1. Click > Manage > Expense Reports.
2. Click the My Expenses tab.
3. Select the expense report you want to unsubmit.
4. In the Actions column, click > Unsubmit.

5. Click to refresh the window.