Purge Posted Expense Reports Dialog Box
You post expense reports in the Transaction Center but you use the Purge Posted Expense Report dialog box in Time and Expense to purge posted expense reports.
Location
To display the dialog box, complete the following steps:
- Open an expense report.
-
Click
Employees.
Vision displays the Select Expense Report dialog box.
- On the Approve Expense Report grid, click Purge Reports.