> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Retract Expense

<Note>
  **This article applies to the following countries**

  * All countries
</Note>

### Retract expense

The feature enables users to **retract** their own expenses if they realize that there has been a **misstake** in the expense, or that they need to **update** the information they have submitted.

Eliminates **unnecessary** expense related communication between the **approver**.

### How it works

* User submits an expense and **realizes** e.g. the amount was entered incorrectly.

* User navigates to the **“Submitted”** tab in the app.

* User **selects** the specific expense/report.

* User clicks the **Retract button**, and confirms the confirmation pop-up.

<Frame>
  <img src="https://mintcdn.com/findityab/pAqGlVGGdlx1nQLZ/images/en/retract-expense/01.png?fit=max&auto=format&n=pAqGlVGGdlx1nQLZ&q=85&s=029deef6b894ecdde951b1205d153b6e" alt="" width="734" height="1508" data-path="images/en/retract-expense/01.png" />
</Frame>

The expense is instantly moved to the **“To-do”** tab and is avaliable to open and manage in the **Edit Mode**.

* The approver receives a notification that the item was **retracted**.

* Retraction is **only possible before** the approver has approved/rejected the expense, and the report has been moved to the status **“done”**

## Related articles

* [How do i delete a corporate card report?](/en/corporate-cards-administrator/how-do-i-delete-a-corporate-card-report)
* [How do I send a submitted report back to the user?](/en/expense-and-reports-administrator/how-do-i-send-a-submitted-report-back-to-the-user)