A user can delete his/her own expenses as follows:

  1. Select Home =>  Expenses >  Expenses.
  2. Click on the Summary link of the expense to delete.
  3. At this stage, you will be in the Edit Expense Information page. The Delete option will be located in the right pane.

Project Managers and Administrators can delete expenses created by other users in the Expense Approval areas of the interface. As is the case for the end-user, Project Managers and Administrators must also reach the Edit Expense Information page in order to find the Delete option in the right pane.

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