Deleting an Expense Report From the Expense Reports List

You can use the list of expense reports to delete an individual expense report record.

To delete an expense report from the list:

1. Go to Transactions > Employees > Enter Expense Reports > List.

2. Click Edit next to an expense report you want to delete.

3. On the Edit Expense Report page, under Actions, click Delete.

4. At the prompt to confirm the action, click OK.

For more information, see Voided Expense Reports.

Related Topics

• Expense Reports
• Employee Access to Expense Reporting
• Enter an Expense Report
• Approving an Expense Report
• Editing an Expense Report From the Expense Reports List
• Rejecting an Expense Report From the Expense Reports List
• Corporate Card Expenses
• Reviewing Expense Reports
• Giving Accounting Approval for Expense Reports
• Paying Expenses on Employee Paychecks with Payroll
• Giving an Employee Access to Purchase Requests
• Notifying a Supervisor or Approver About Required Approvals
• Expense Reporting

General Notices