Expenses
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      How to Remove an Expense?

      Sequence > Left Navigation Bar > My Space > Expenses

      1. Follow the above-mentioned workflow to land on the Expenses grid.
      2. An expense for which the status is Not sent, click the three-dot icon from the end of the row. Doing so displays a list of options.
      3. Select Remove. This displays a confirmation popup.
      4. To confirm removal, click the Confirm button.