Can I, as an administrator delete an expense in a submitted report?
Written by Elin Ivarsson
Updated at January 23rd, 2025
Table of Contents
Delete
This applies to the following countries
- All countries
Add the settings
It's possible to delete a submitted expense if you have the setting Ready to send. This article describes how you add the step Ready to send
You also need to activate Allow Administrators to edit reports. Go to the tab Settings - Expense management - Report Workflow. Mark the box next to Allow administrators to edit reports. Press Save when you are done.
Delete a submitted expense
When the settings is done, go to the tab Reports and the tab Ready to send. Click into the report and then click the trash can to the right of the expense you want to delete. The expense will now be deleted from the report.
