Can I, as an administrator delete an expense in a submitted report?
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Table of Contents
Add the settings
It's possible to delete a submitted expense if you have the setting Ready to send. This article describes how you add the step Ready to send
You also need to activate Allow Administrators to edit reports. Go to the tab Settings - Expense management - Report Workflow. Mark the box next to Allow administrators to edit reports. Press Save when you are done.
Delete a submitted expense
When the settings is done, go to the tab Reports and the tab Ready to send. Click on the row on the report that you want to delete an expense in, and click on the trash-can to delete the expense in the report.