I want to change an expense that was autosubmitted. What are my options?

If an expense report was automatically submitted and hasn’t been approved, you can withdraw it to make changes.

Here's how you can do it:

1. Go to the Recent Reports section.
2. Select the report tile to open the report.
3. Click Withdraw.

The report is returned to you so you can make the required updates and resubmit it.