You are able to view and undo all expenses imported from a card statement file from the Card Transactions section, in the Imports and Exports area of Finance. 

Please note: All imported Company Card expenses will be grouped by user and can be viewed by clicking on an individual user's name. You are unable to undo a file import but have the ability to undo individual user's imported expenses. 

To undo a user's imported expenses please follow these steps:

1. Go to Finance > Card Transactions.

2. In the Statements tab, click on a user's name to expand and see the company card expenses created. 

Important Information - You must ensure the expenses are showing as Unreconciled, you are unable to undo an import for reconciled expenses.
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3. Click on the Undo Import button to undo the import for that user. 

Please note: Undoing the import will not delete any receipts or expenses already created by the user, even if these were matched to the import.