To retract an expense report follow these simple steps

  1. Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well). 
  2. Switch to Expenses tab in the header.
  3. Click on My Reports and select the report that is in pending approval status.
  4. Scroll to the bottom and click Retract.
  5. That's it. Make the required changes and submit the report for approval ✨

💡 Pro tip: You can only retract reports that are pending approval.  

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