This article explains how to delete a saved expense in the service.

Please note that you can only delete expenses that have not yet been submitted to your organization.
 

Your unsubmitted expenses are shown under the Expenses tab in To-do.

If the expense you want to delete is included in a report, start by clicking on that report.

Click the X button to remove the expense from the report. Select Save when you are done.

Now, let’s move on to deleting the expense.

To delete the expense, click and drag the expense you want to remove to the left on the screen.

Confirm the deletion of the expense by clicking Delete expense.

Your expense is now deleted.