You can only recall the expense if the status of your expense is “Submitted”.
Here are the steps to recall your expense.
- Go to Expenses > Go to the “All” tab.
- Tap on the expense you would like to recall.
- Click on the 3 dots (...) at the top right hand side of the screen, this will bring you another screen at the bottom.
- Click on the Recall. Once completed, the expense will be visible in your To-Do list. The status then will change from Submitted to Recalled.
To recall an expense/s in the web, see below article.