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Delete an Expense

To delete an expense in Workmax, follow these steps:

  1. Sign in to your "Workmax" account with an admin account.
  2. Go to the "Expenses & Benefits" section.
  3. Select the expense you want to edit.
  4. Click on the "Edit" link.
  5. Click on the "Delete Expense" link.
  6. Confirm that you want to delete the expense by clicking on the "Confirm" button.

Workmax will now delete the expense from your account. The expense will no longer be associated with the employee who incurred it and will not be available for reimbursement. If you have any questions or need help, please contact Workmax Support.