Delete a Claimed Expense from an Expense Report

You can remove a claimed expense line from an expense report by deleting it.

To delete a claimed expense line from an expense report:

  1. Tap , and tap Expense Reports.
  2. Tap the Expense Reports tab.
  3. Scroll through the list of expense reports, and tap an expense report.
  4. Tap next to the claimed expense line you want to delete.
    The check mark turns green after you tap it. You can tap one or multiple claimed expense lines.
  5. Tap Delete.
  6. Tap Yes on the prompt to delete the expense and attachment.
    Costpoint Mobile T&E removes the claimed expense line from the expense report and saves it.

    The deleted claimed expense line no longer displays on the Expense Report screen. If the deleted claimed expense is used as an outstanding expense, the entry displays on the Outstanding Expenses tab.