1. User Guide
  2. Expenses Application
  3. Working with Expense Authorizations
  4. Deleting an Authorization

Deleting an Authorization

Depending on your access profile, you can delete authorizations at any time before they're approved. Y

To delete an authorization:

  1. Go to Expenses > Authorizations – [Select Open, Submitted or Rejected] > [Select an authorization] > Properties.

  2. Click Delete.

    A confirmation message appears asking if you want to delete the authorization.

  3. Click OK to delete the authorization.