To edit / delete expenses from a report
- Sign in to your Navisteps account
- Go to Reports -> My Reports
- Click on the report containing the expense item that you would like to edit / delete
- Click on the 'more options' (᛫᛫᛫) icon at the end of the expense record to edit or delete it
Only the report creator can edit or delete items in a report.
Only Draft or Rejected expenses can be edited or deleted.
To edit or delete an expense that is Pending, please Withdraw your approval request first. Submit your expense report for approval again when you are done.
Once an expense is deleted, all data associated with it will be permanently deleted and cannot be restored.
Get in touch with us at [email protected] if you need any help.