You can delete the expense when it has not been submitted yet. This means the status of the expense needs to be to be verified, to submit, rejected or recalled

To delete an expense, please use the following steps: 

1. Go to Expense > Under the TO DO column, select the expense(s) by checking the box. 

2. Click Actions > Select Delete. 

Or

Open the expense in question and click Delete button

NOTES:

  • Once the Expense entry is deleted, you can no longer retrieve them.

  • If the expense was already submitted, but you want to delete or edit it, then you can recall the expense, if it hasn't been approved/controlled/reported yet.
    To recall an expense, click on the bottom below: 

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