How to delete an expense claim

Delete any saved and rejected expense claim to avoid duplicate entries

Tutorial Video: 

Steps:

1. Navigate to APPROVE > Expense Claims. 
2. The Manage Expense Claims 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 EXPENSE CLAIM NO. 
   
   
   
   
5. Select an EXPENSE CLAIM NO. to view the claim. 
6. Click DELETE. 
7. Alternatively, you can also click the box to the left of the employee name to DELETE the expense budget. 
   
   
   
   
8. A notification will appear on the bottom of the page confirming the deletion.