Recalling Expense Claims
We have added new functionality to the system so claimants now have the ability to recall expense claims.
This is especially useful in situations where the claimant has entered incorrect information on the claim and needs to recall the claim in order to make amendments before sending off to a manager.
In order to recall an expense claim you have submitted to your manager you can access the claim by clicking Authorisation from the dashboard as shown below.
In the next screen you will be presented with your claims at authorisation level, by clicking the claim number as shown below you can enter the claim.
Click on the claimID number you want to recall once the tab has loaded.
Once inside the claim you will be presented with the recall button.
Once the button is clicked the claim will then appear back in your draft claims to edit and then resubmit.