Concur Invoice Standard Edition End User Help

Recall a Purchase Request

You can recall a purchase request that you have submitted but that your approver has not yet approved.

To recall a purchase request:

  1. On the Pending Requests page, double-click the submitted, but the not yet approved purchase request.
  2. On the Request page, in the Actions menu, click Recall Request.
  3. In the Recall Request window that appears, click Yes.