How to delete an expense?
If you need to remove an expense that has already been submitted, you can do so by recalling it to your personal drafts using these steps:
- Log in to the Payoneer WFM platform using your secure credentials.
- Navigate to the "Expenses" section by clicking the link in the right-hand navigation bar.
- Select the specific expense you wish to remove from the submission queue.
- Click on the "Recall" button to pull the expense back from the approval process.
- Verify that the status has changed to "Draft," which ensures the expense is no longer visible to your employer and is saved only to your private dashboard.
Once an expense is in "Draft" status, it will remain in your records for your eyes only unless you choose to edit and resubmit it at a later date.
