How do I delete a draft expense claim?

From time-to-time, you may want to delete one of your Draft expense claims.

 

To delete a draft

1. Sign into Capture Expense. You will land of the Expenses view.
2. Tap Draft. You will land on the Draft view. 
   
3. Tap the Select button. 
4. Tap the relevant claim. Its Delete and Submit buttons become active.
   
5. Tap the Delete button. A confirmation message appears asking: Are you sure you want to delete these item(s)?
6. Tap OK. The claim is removed from the Drafts view. If a receipt was attached, it returns to the Receipts view.