Can a user with an Employee profile cancel a submitted request?

You can cancel a submitted card, trip or expense request.

1. To cancel a card request navigate to the 'Cards and Budgets' page, click the 'Pending approval' tab, use the filters to search for a relevant card, click the three dots on the upper right corner, and click the 'Cancel request' option.  

2. To cancel a trip request navigate to the 'Travel' page, click the 'My pending requests' tab, use the filters to search for a relevant trip, click the three dots on the upper right corner, and click the 'Cancel request' option.  

Note: A user with an Employee profile can NOT cancel a 'planned', 'in progress, 'ended' or 'closed' trips. 

3. To cancel an expense, navigate to the 'Expenses' page, click the 'All' tab, use the filters to search for a relevant expense, click the three dots on the upper right corner, and click the 'Cancel expense' option.  

Notes: Power users (e.g., Admins)can also cancel submitted card, trip or expense request..