A user may delete an expense report prior to submission as a draft. This article shows you how to delete a draft report.
Step 1: On your account homepage, under My Expense Reports, select Drafts.
Step 2: Select the red X for the specific expense report to delete.
Step 3: In the confirmation pop-up window, select Yes.
After deleting the report, all items from the report will go back into the Certify Wallet.