> ## Documentation Index
> Fetch the complete documentation index at: https://docs.smartbills.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Recall a Report

> Withdraw a submitted expense report for modifications

## Introduction

If you submitted an expense report and need to make changes, for example, to add a missing expense, correct an amount, or update the business purpose, you can recall the report. Recalling a report withdraws it from the approval queue and returns it to **Draft** status so you can edit it freely before resubmitting.

## When to Recall

Common reasons to recall a report:

* You forgot to include an expense
* An expense has an incorrect amount or category
* You need to add or update the business purpose
* You accidentally submitted before the report was ready
* You need to remove an expense that does not belong

## Recall a Submitted Report

<Steps>
  <Step title="Open the Submitted Report">
    Navigate to **My Expense Reports** in the sidebar and click on the report you want to recall. The report must be in **Submitted** status.
  </Step>

  <Step title="Click Recall">
    Click the **Recall** button at the top of the report detail page. This button is only visible on reports with **Submitted** status.
  </Step>

  <Step title="Confirm the Recall">
    A confirmation dialog appears asking you to confirm. Click **Confirm** to proceed. The report is withdrawn from the approval queue.
  </Step>

  <Step title="Report Returns to Draft Status">
    The report status changes back to **Draft**. You can now:

    * Add or remove expenses
    * Edit expense details
    * Update the report title, description, or date range
    * Fix any issues that prompted the recall
  </Step>

  <Step title="Re-submit When Ready">
    After making your changes, follow the [Submit a Report](/guides/web-app/reports/submit-report) guide to submit the report again.
  </Step>
</Steps>

## Important Limitations

<Warning>
  You can only recall a report while it is in **Submitted** status. Once an approver has moved it to **Under Review**, **Approved**, or **Rejected**, the recall option is no longer available.
</Warning>

If your report has already been approved and you need to make changes, contact your manager or administrator directly. They may be able to reopen the report or create a new one.

If your report was rejected, it automatically returns to you for corrections and does not need to be recalled. You can edit it directly and resubmit.

## Recall Status Timeline

| Action    | Status Before | Status After |
| --------- | ------------- | ------------ |
| Submit    | Draft         | Submitted    |
| Recall    | Submitted     | Draft        |
| Re-submit | Draft         | Submitted    |

The report's timeline tracks every recall and resubmission, so your approver can see the full history of changes.

## Related Guides

<CardGroup cols={2}>
  <Card title="Submit a Report" icon="paper-plane" href="/guides/web-app/reports/submit-report">
    Re-submit your report after making changes
  </Card>

  <Card title="Add Expenses" icon="plus" href="/guides/web-app/reports/add-expenses">
    Add missing expenses to your recalled report
  </Card>

  <Card title="Expense Reports Overview" icon="file-invoice" href="/guides/web-app/reports/overview">
    Understand the full report lifecycle
  </Card>

  <Card title="Approval Workflows" icon="check-double" href="/guides/concepts/approval-workflows">
    Learn how the approval process works
  </Card>
</CardGroup>
