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 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 Certify Wallet


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