How can I remove older or duplicate expense items that are pending final charges?

Expenses pending final charges remain on the home page until they’re matched to a corporate card transaction.

To manage these expenses:

• Delete items that aren’t linked to corporate card data:
  1. Swipe the expense item.
  2. Select Delete.
• If the expense isn’t a duplicate, you can manually merge it with the corresponding corporate card transaction.

Expenses linked to corporate card data can’t be removed until they’re matched or processed.