Recommended for:
Admin
Accountant
Manager
Spend Owner
Requesters can cancel pending spend requests before they’re approved. To cancel a request:
- Go to the Virtual Cards page.
- Find the request in the Pending Requests widget on the right panel.
- Hover over the request for the Cancel Request option and click on it.
- Click on Archive to confirm.
- You can find all the canceled requests in Requests > Virtual Cards > Archived.
User Permission: To cancel other users’ Virtual Card requests, Manage Requests User Permission is needed.
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