Receipts and expenses added to an expense report move out of your My Emburse Professional Wallet to the expense report. You can easily delete them from your My Emburse Professional Wallet, and it does not affect any expense reports being processed.
This article shows you how to delete an item from your Emburse Professional Wallet.
1. On your account homepage, under My Emburse Professional Wallet, select More Items.
2. On the Emburse Professional Wallet, select the checkbox of the receipt or expenses you want to delete.
To select multiple items, select the checkbox next to each one. Or to select all, choose the top checkbox.
3. Click Delete at the bottom of the page to remove the selected items.