Concur: How to Recall a Submitted Expense Report on a PC

How to Recall a Submitted Expense Report on a PC

1. Navigate and click on Expense in the top Menu bar. 

2. Select the expense report you want to recall. 

Note: An employee can recall a report before it is approved by your Manager. Once it is approved, the employee cannot recall the submission. Reach out to your Manager to recall an approved expense report.

3. Click on Recall Report at the top-right. 

4. Click Yes to confirm the recall of this report. 

5. The expense report has been recalled and is returned to you. You can still make edits and resubmit for approval. 

6. The Returned status will appear for your expense report until an action has been made. 

Should you have any Concur Expense questions, please reach out to Accounts Payable at AccountsPayable@afncorp.com. 

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