After expense request creation employees can delete expense request till expense request is not completed or rejected.
To know more about how to delete expense request. Follow these following steps.
Through expense request
- In navbar click expense tab.
- Above step will open new tabs in dropdown. Click requests tab.
- Above step will open expense request index page.
- If expense request exists with pending status employee can delete.
- Click delete button to delete expense request.
- Above step will open a confirmation popup to delete expense request.
- Click Yes if you want to delete.
- Click No if you don’t want to delete.
Through company expenses
- In navbar click expenses tab.
- Above step will open new tabs in dropdown. Click company expenses tab.
- Above step will open company expenses index page.
- Repeat step 4-8 from above method (through expense request) to delete expense request.