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Former Member
May 07, 2015 at 01:32 PM

How to delete, cancel a request trip approval or a expense report??

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Dear All,

We have some issues with some employees who requested cash advances in different currencies (other than those allowed in our country) during REQUEST TRIP APPROVAL. These requests were approved but not posted to accounting.

We need to cancel, delete or go back those.

The same issue appears with Expense Reports that were approved and we need to change them.

Is there any way to proceed?

Regards

Gonzalo