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Delete Expense

If you have accidentally created a duplicate or unnecessary expense, you can easily delete it from ExpensePoint. 

To do this, click on the expense report from the Expense Report section. Then, in the Expenses section, select the specific expense you want to remove.  

Steps to delete an expense from the Expense Manager screen

After selecting the expense, click on the Delete Expense option located in the left side navigation menu.  

Delete Expense confirmation window asking "Are you sure you want to continue with this action?"

Once deleted, the Expense will no longer appear in your expenses list. 

 

For mobile instructions, please refer to this article.