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. 

1. On your account homepage, under My Expense Reports, select Drafts.

   

2. Select the red X for the specific expense report to delete.

   

3. In the confirmation pop-up window, select Yes.

   

After deleting the report, all items from the report will go back into the Emburse Professional Wallet.