Deleting expenses

You can not adjust or delete expenses that already have been submitted. This is only possible with expenses that have not been submitted yet. 

Web 

Is your expense already saved in an expense report? Then click on the report and uncheck the expense and then press Save. 

When you have removed the expense from the report, then it will be displayed under the tab Unsubmitted expenses. Click on the expense you want to remove. At the bottom of the page, click on Delete.  Your expense has now been deleted. 

App

Is your expense already saved in an expense report? Then click on the report and uncheck the expense. Save by clicking on the checkbox. 

When you have removed the expense from the report, then it will be displayed under the tab Unsubmitted expenses. Click on the expense you want to remove. At the bottom of the page, click on Remove expense record. Your expense has now been deleted.