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.  

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..