To delete an expense entry:
- Sign in to your Navisteps account
- Go to Reports -> My Reports
- Click on the report containing the expense entry that you would like to delete
- Click on the 'more options' (᛫᛫᛫) icon at the end of the expense entry, followed by the delete option
Only Draft or Rejected expense entries can be deleted.
Only the report creator can delete items in a report.
To 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.