You can delete an expense if the status is 'to be verified', 'to submit', 'rejected' or 'recalled'.
Here are the 2 options to delete an expense
In the To-Do section, you can press on the expense that you would like to delete, the delete logo will appear in the lower right side of your screen. Tap on the Delete Logo
In the To-Do section, select the expense to view the expense details. On the top right-hand side of your screen, tap on the 3 dots (…). This will bring you another screen at the bottom, then select Delete.
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, you can recall the expense only if it hasn't been approved/controlled/reported yet.
To recall an expense, click on the bottom below: