How to delete an expense claim
Delete any saved and rejected expense claim to avoid duplicate entries
Tutorial Video:
Steps:
- Navigate to APPROVE > Expense Claims.
- The Manage Expense Claims 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 EXPENSE CLAIM NO.
- Select an EXPENSE CLAIM NO. to view the claim.
- Click DELETE.
- Alternatively, you can also click the box to the left of the employee name to DELETE the expense budget.
- A notification will appear on the bottom of the page confirming the deletion.