Recalling Expense Claims

Recalling Expense Claims

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.

This can also be accessed from My Claims in the menu bar.

You will be presented with your claims at authorisation level. By clicking the claim number or pencil icon, as shown below you can enter the claim.

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.

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Web Application Version 221.0

Expected release 18/05/2021 6:00am Enhancements New Credit Card admin toggles.Disable claim creation except from the credit card reconciliation screen.Keep all

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Web Application Version 220.1

Expected release 13/05/2021 6:00am Enhancements N/A Bug fixes Fixed issue with webservices which prevented direct entry mileage lines from synchronising

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Web Application Version 220.0

Expected release 11/05/2021 6:00am Enhancements Updates to webservices to improve system security. Bug fixes Fixed issue with timesheets not recalculating

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