As an administrator, you can delete expenses that have been submitted or approved.

1. Go to 'Expenses'
2. Select the expense you wish to delete
3. You will have the option to delete the expense, the button is located toward the bottom left of the window

If the expense has not yet been submitted, then delete all of the expense lines, and when you delete the last line the expense will be removed as well.

Thanks,

Customer Services Team

Did this answer your question?