Delete an Expense [Admin]

Overview

Expense reports with a status of Pending Submission can be deleted from the Payroll > Status Reports > Expense Status report screen or from within the detailed view of the expense report. 

To delete an expense report from the Expense Status report:

1. Filter the report to show the expense report you would like to delete if required.
2. Tick the checkbox next to the expense report name.
3. Click With Selected… > Mark as Deleted > Submit. 

To delete an expense report from the detailed view, click View, then click Delete Expense Report in the bottom left corner. 

To remove a specific expense item from an expense report, go into the detailed view and click Delete in the far right column for that item. 

Deleted status reports will not appear in the Expense Status report or in the Filter Results status options.