To edit / delete a Pending expense report, you will have to withdraw it first. Follow this step-by-step guide to withdraw an expense report.
- Sign in to your Navisteps account
- Go to Reports -> My Reports
- Select the expense report that you would like to withdraw
- Click on Withdraw button at the top of the expense report
The expense report will revert back to Draft status.
Get in touch with us at [email protected] if you need any help.