Deleting an Approved Spend Request

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Certify's Pre-Approval feature enables end-users to budget for an expense before the spend occurs. Once the Spend Request is submitted, a Manager can see the expected costs for specific projects, trips, or people, providing opportunities for increased spend management. 

This article shows you, a Certify Accountant, how to delete an approved Spend Request.

Step 1: To delete a Spend Request, select a request listed under the Name column. 

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Please NoteOnly a Certify Accountant can delete a Spend Request once it has been approved.

Step 2: Click the Delete Request button. Once a Spend Request has been deleted, it is immediately removed from the My Spend Requests page.

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If a Spend Request has not been opened by an Approver, the request can be recalled by using the Recall button.

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