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Occasional Member - Level 1

How can I recall a submitted report?

One of my bankers submitted a report but forgot to reallocate some expenses to a different cost center.  Is there a way to recall the report?

SAP Concur Employee
SAP Concur Employee

Hi Leslie, Happy Monday! Yes, you are able to recall a report. Please see below.

To recall your submitted expense report/claim, please follow the steps below:

  1. Click on the Expense tab
  2. Within the Report Library, click on the submitted expense report that you would like to recall (if your report was not approved already, you will find it here)
  3. Click on the Recall Report button near the upper right corner of the screen
  4. In the pop-up window to confirm the recall, click Yes

Have a good rest of your day!