- Delete expense requests that are still pending approval.
- Remove an expense request that will not be fully approved.
- Procurify web app
- Only the requester will be able to delete the pending expense.
- The steps mentioned below will only work if the expense request hasn't been approved at all. All expense requests that have been partially approved, must be rejected by the next approver.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
Select Request > Expense from the left hand navigational bar.
Find the expense you want to delete and select it.
Look for the red Delete button and select it.
Confirm the deletion within the pop-up window.