How to delete a corporate credit card bill
Delete any saved and rejected credit card bills to avoid duplicate entries
Tutorial Video:
Steps:
- Navigate to MANAGE > Credit Cards.
- The Manage Credit Cards page will be displayed.
- Change the STATUS to Un-Submitted or Manager Rejected.
- Use the Filters to narrow down your search, or scroll through the list of BILL NO.
- Select a BILL NO. link.
- Click DELETE.
- Alternatively, you can also click the box to the left of the employee name to DELETE the credit card bill.
- A notification will appear on the bottom of the page confirming the deletion.