- There's a duplicate approved Expense Report, how can I delete it?
- There's a mistake with approving an Expense Request, where can I delete it?
- Procurify web app
- If the expense request used a credit card, you can archive it by following the steps in How to Archive Credit Card Items in Reconciliation.
- User must have Credit Card Reconciliation permission under "Accounts Payable" to archive items within Credit Card Reconciliation.
- If you would like some clarification regarding the answer below, head over to the Procurify Community to learn more. We promise we don't bite!
No. Once an Expense has been approved, you can no longer delete it, however, it can still be archived within the Accounts Payable section. If it's a mistake or a duplicate, please reach out to our Support Team to assess if it can be deleted.