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. 

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• The approver receives a notification that the item was retracted.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”