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Key Features
Iris – AI travel Analyst
Credit Card Authorization
Unused Airline Credits
Corporate Negotiated Rates
Group Travel
Solutions
By role
For CFOs
For Travel Managers
For Executive Assistants
By industry
For Staffing & Recruiting
For Construction
For Manufacturing
For Transportation & Logistics
For Software and Tech
Pricing
Resources
Blog
Free Tools
Free Guides & Templates
Case Studies
Podcast
Company
About Us
Customers
Why Travelers Love Us
How We Help Save Cost
For Partners
Products
Products
Business Travel Management
Expense Management
Corporate Card
Key Features
Iris – AI travel Analyst
Credit Card Authorization
Unused Airline Credits
Corporate Negotiated Rates
Group Travel
Solutions
By role
For CFOs
For Travel Managers
For Executive Assistants
By industry
For Staffing & Recruiting
For Construction
For Manufacturing
For Transportation & Logistics
For Software and Tech
Pricing
Resources
Blog
Free Tools
Free Guides & Templates
Case Studies
Podcast
Company
About Us
Customers
Why Travelers Love Us
How We Help Save Cost
For Partners
Login
Demo
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Expense
Submitter
Can a submitted expense be deleted?
Submitter
Can a submitted expense be deleted?
Once you’ve submitted an
expense
for approval, it cannot be deleted or modified.
However you could reach out to your approver to send back the report to make the necessary changes.
What is the difference between report and expense?
Can a report/expense be modified after submitting it?
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