Cancelling an Expense

If you submitted an expense by mistake or need to resubmit for any reason, you can close an expense by following these steps:

  • Find the expense in the list under the ['Spend']  tab.

  • Then click the expense in question  and select 'More actions' in the top right of the screen. Finally click 'close'.

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  • This will cancel the expense.


  • If you ever need to re-open the expense after closing you can just select the same 'More actions' option again and choose to 're-open'.

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