To remove an expense from a report:
  1. Click the 'Reports' icon on the left navigation bar.
  2. Select the report with the desired expense.
  3. Select the desired expense.
  4. Remove the expense by selecting 'Remove Expense'.
  5. Provide a reason and Click 'Save' to confirm.


Please Note:

  • Removed expenses become unreported and standard employees can edit or add them to different reports.
  • For employees with Reporting Manager, you will be able to remove an expense after the reporting manager verifies the report.
  • For employees without Reporting Manager, you will be able to remove an expense after the employee submits a report.