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'.

• 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'.