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FAQs

Can I remove an expense from my report?

Yes, it is possible to remove an expense from your report. To do that:

  • Go to the report containing the expense you want to remove from the Reports section.
  • Go to the expense you want to remove and click on the More icon located at the far right corner of the row.
  • Click on Remove.

Note: You can remove expenses only from unsubmitted reports. Expenses in a submitted/approved/reimbursed report cannot be removed.

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