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How to delete a timesheet / expense report / absence request?

Written by Charlie Troccaz
Updated over 3 weeks ago

Any deletion of a timesheet, expense report, or absence request is final. It will not be possible to recover the information afterwards.

Prerequisites

To delete, you must have the Delete right for the Timesheets, Expenses & Absences module (admin interface > Managers/Roles tab > account/role card > Modules & Configuration keys section > check the checkbox at the intersection of the Timesheets, Expenses & Absences module row and the Delete column) => Create and configure a manager account

To avoid accidental data loss, we prevent the deletion of a record containing attached data, so it is necessary to follow a specific order to successfully delete a record.

Delete a document

Activity and Expenses > Validations view

  • Filter by the type of document you want to delete

  • Select the line(s) to delete

  • Click the "delete" icon

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