To retract an expense report follow these simple steps
- Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well).
- Switch to Expenses tab in the header.
- Click on My Reports and select the report that is in pending approval status.
- Scroll to the bottom and click Retract.
- That's it. Make the required changes and submit the report for approval ✨
💡 Pro tip: You can only retract reports that are pending approval.