Deleting a Draft Expense Report


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 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


Was this article helpful?
69 out of 79 found this helpful
Have more questions? Submit a request