Delete Your Expense Entry

Depending on your role in WorkBook, you can delete your expense entries in Time & Expense. You cannot delete expense entries with a status of For Approval or Approved

Note: To complete this task, you must have access to Finance & Administration and Time & Expense as defined in the Employee Cross-Company submodule under Settings.

To delete your expense entry:

1. On the main toolbar, click Time & Expense .
2. In the left navigation pane, click Time & Expense > Time Sheet.
3. On the grid toolbar, use the status filter to filter the expense entries displayed in the grid.
4. In the grid, select the expense entry that you want to delete and click Delete Expense Entry on the grid toolbar.