Delete an Expense Report

Access rights and the approval workflow status of the expense report determine whether or not you can delete an expense report.

To delete an expense report:

  1. In the Navigation pane, select My Stuff > Expense Report.
  2. Use the search field at the top of the Expense Report form to search for and open the expense report that you want to delete.
  3. On the Actions bar, click Other Actions > Delete and confirm the deletion.
    The expense report is deleted and any receipt files that are associated with the expense report are removed from the database.