@svdumplin if the report is submitted and not fully approved, you should be able to go to Expense at the top of the Concur homepage. This takes you to the Manage Expenses screen. You should see your report there. Click on the report to open it. When it opens, look to the right side of the screen for a button labeled Recall. That will allow you to pull it back. It is possible though, that your company disabled this option. If you do not see the recall button, you will need to ask the person whose queue the report is in to send it back to you.
Let me know how this works for you or if you have any other questions.
Thank you,
Kevin
SAP Concur Community Manager
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