How do I delete or amend a claim?

It is only possible to delete or amend open expense claims. Once a claim has been submitted, it is impossible to make changes.

To amend or delete a single claim:

1. From the Navigation Panel, under Public Zones, select Expenses.
2. Under the section Open expense claim, on the right-hand side you will see a pencil icon if you wish to edit. If you wish to delete the claim select the delete icon on the right.
3. Depending on your choice, you will be presented with the edit modal pop-up or a confirmation to delete pop-up.

You can also delete all open expense claims using the Delete All Items button.