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As an admin how do I cancel expense requests
As an admin how do I cancel expense requests

In this article you will get to know how to cancel expense requests

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Written by Raksha Maheshwari
Updated over 4 months ago
  • Navigate to All Requests module
    โ€‹

  • In the All Requests module, select the option to Cancel the request under the request status. Both approved and pending expense requests can be cancelled.


    โ€‹Note: Expenses that are part of the payroll cannot be cancelled.

  • To delete your own expense requests, go to My Requests on the All Requests page. There you will have the option to cancel your own expense requests.

  • You can also cancel expense requests by going to the Expense tab in the Request module.

  • Note: The expense will not be deleted, but the status will show as cancelled and it will not be part of your payroll.

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