Deleting an expense

You can delete an expense.

  1. Swipe to the left on the expense line item in the expense list on the Infor Expense application screen.
  2. Tap Delete to delete the expenses permanently.
    Note: Synchronized expenses from the corporate card are also removed from the application. However, the expense details are available on the Infor Expense Management(desktop),until you submit the expenses in a report.