Deleting Receipts & Expenses from the Wallet
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.
Your organization may restrict the ability to delete imported credit card expenses from Emburse Professional. If you need to delete a read-only expense, contact your Emburse Professional Administrator.
- On your account homepage, under MyEmburse ProfessionalWallet, select More Items.
- 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.
- Click Delete at the bottom of the page to remove the selected items.
Corporate credit card transactions cannot be recovered. Small Business card transactions can be recovered via the Get Transactions button.