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Copy file name to clipboardExpand all lines: docs/articles/new-expensify/reports-and-expenses/Create-and-Submit-Reports.md
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@@ -15,10 +15,9 @@ Follow these steps to build and submit an expense report manually.
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1. Tap the green **➕ Create** button at the bottom of your screen.
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2. Select **Create report**.
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3. Choose the workspace for your report:
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- If you're in one workspace, it will be selected automatically.
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- If you're in multiple, you’ll be prompted to choose one.
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3. The report will be created on your default workspace.
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4. A draft report will open with the workspace’s default title.
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5. Click **More** to change the workspace if needed.
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**Note:** The report will display *“This report is empty”* until expenses are added.
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**Option B:** Add existing unreported expenses:
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1. Tap **Add expense** > **Add unreported expenses**.
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1. Tap **Add expense** > **Add unreported expense**.
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2. Select the expenses you want to include.
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3. Tap **Add to report**.
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**Add additional expenses:**
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Once the report includes at least one expense, the Add Expense option will be under the More menu. Tap **More** > **Add expense** to continue adding expenses
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## Step 3: Submit the report
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1. Once the report includes at least one expense, the **Submit** button will appear.
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# Fix and Retract Submitted Reports
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Submitted a report too early? Need to add or remove an expense? You can **retract** submitted reports using the **Undo Submit** or **Undo Close** actions.
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Submitted a report too early? Need to add or remove an expense? You can **retract** submitted reports using the **More** > **Undo Submit** or **Undo Close** actions.
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**Retract** means returning a report from **closed** or **processing** back to the **open** state so you can edit it.
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