Deleting old rejected expenses
Hi, we are trying to cleanup our rejected list on FE NXT. Problem is, there is many employees who don't work here anymore that have expenses sitting in the rejected list.
I know only the person who submitted the expense is allowed to delete or resubmit the expense but we are wondering if we can have an admin delete these old rejected expenses.
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Answers
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Currently no, only the account who submitted the invoice request will be able to delete it. I searched in idea portal and found this suggestion for the same idea. I'd recommend voting for it :
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