Submitted expenses can be deleted as long as they have not yet been approved and/or controlled.
There can be three reasons that an expense is removed from your To-Do-List in your Web-App-Dashboard:
The expense was rejected by a User with accounting and/or approval rights.
The expense was deleted by another User with accounting rights.
The expense was deleted by the submitting User.
📝 Please note: In the Web-App an error message informs you if an expense that was edited by you, does not exist anymore because it was deleted or rejected in the meantime.
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