On Mobile App
On Web App
Until paid out, you can at any time, recall the expense report, change it and resubmit it.
Go to “Submitter” / “Expenses”. Under the “Submitted” tab, you see all your submitted expense reports. Click on the report you want to recall. Scroll down to the bottom of the report. After you click on "Recall", the expense report will be recalled and move back to the tab “My tasks”.