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How to delete a corporate credit card bill

Delete any saved and rejected credit card bills to avoid duplicate entries

Step by Step Guide:

    1. Navigate to MANAGE > Credit Cards.

    2. The Manage Credit Cards page will be displayed.

    3. Change the STATUS to Un-Submitted or Manager Rejected.

    4. Use the Filters to narrow down your search, or scroll through the list of BILL NO.

    5. Select a BILL NO. link.

    6. Click DELETE.

    7. Alternatively, you can also click the box to the left of the employee name to DELETE the credit card bill.

    8. A notification will appear on the bottom of the page confirming the deletion.