When you submit an expense, you can cancel/delete it as long as your manager has not approved it yet. To delete your expense,
- Go to the
Expensestab on Remote.
- From the
Pendingsection, click on the three dots icon.
Delete. A modal will open up so you can confirm if you want to delete this expense.
If the expense has been approved, it is possible to still have it canceled as long as we haven't passed the payroll cutoff yet. To do this, please reach out to us for further assistance.
NOTE: You can reach out to our team via email at firstname.lastname@example.org or directly on the Remote platform via the Support chat widget.