You can only delete an expense within the Draft section of your My Expenses account. If you delete an expense, the attached receipt will be deleted too.

Note: If you'd like to delete a submitted expense, you can recall it back to the Draft section.

To delete a draft expense, follow the steps below:

1. Go to My Expenses > Draft (under the Expenses heading).

2. Locate the draft expense you'd like to delete using the filter options available.

3. Click the three dots icon on the right-hand side of the expense, then select Delete from the drop-down.

Note: To delete more than one draft expense, tick the checkboxes on the left-hand side, click the Actions button and select Delete from the drop-down.

4. Click Continue in the confirmation window.

The expense(s) will now be deleted from your Draft section.