Delete an Expense Report
Access rights and the approval workflow status of the expense report determine if you can delete an expense report.
To delete an expense report:
- In the Navigation pane, select .
- Use the search field above the Expense Reports form to search for and open the expense report that you want to delete.
- Click The expense report is deleted and any receipt files that are associated with the expense report are removed from the database. and confirm the deletion.