Once you have successfully logged in to the ExpenseIn mobile app, you can delete a draft purchase request from Invoicing > My Purchase Requests.
Note:
You can only delete purchase requests on an individual basis.
You can only delete draft purchase requests. If you'd like to delete a submitted purchase request, you can recall it to your Draft section via the web portal.
If you'd like to delete an Approved, Accepted, or Closed purchase request, you'll need support from your Expense or Finance team.
How to delete a purchase request
To delete a draft purchase request, follow the steps below:
1. Tap the three-bar menu in the top-left corner of the screen.
2. Tap My Purchase Requests under the Invoicing heading.
3. In the Draft section, locate and tap the purchase request you’d like to delete.
Note: Tap the magnifying glass to search for a specific draft purchase request.
4. Tap Delete at the bottom of the screen.
5. Tap Delete to confirm that you want to delete the purchase request.
The purchase request will now be deleted from your Draft section.