Deleting an expense report

You can delete an expense report.

  1. Swipe the required report to the left, in the Reports list.
  2. Tap Delete to delete the report permanently. Online expense reports are deleted from the Expense Management server, however, a draft report is deleted from the mobile.
    Note: For draft reports, the expenses and the receipts attached to the deleted report are reverted to the respective lists. To submit the expenses and the receipts again, you must attach the receipts to another expense report.