The Rydoo mobile app will allow you to delete an expense/s if the status of the expense is 'to be verified', 'to submit', 'rejected' or 'recalled'. 

To delete an expense using the mobile app. 

  1. Choose the Expenses menu
  2. In 'TO DO' section, select the expense/s you would like to delete. 
  3. Click the Delete logo at the bottom of the screen. 

Important: 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: 

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