[Employee] Delete an expense

When you submit an expense, you can edit/delete it as long as your manager has not approved it yet. To delete your expense: 

1. Go to the Expenses tab on Remote.
2. From the Pending section, click on the three dots icon.
3. Choose 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.