Delete change state of expense entries in office timer

1. Steps To Delete & Change the status of
Expensesheet Entries by Administrator.

2. 1. Navigate to the Main page of OfficeTimer with the URL https://www.officetimer.com/
2. Click on the Login button.
3. Login to the OfficeTimer with the Administrator credentials.

3. 2. Upon successful login Click on Advance Settings tab.

4. 3. Click on Expense Entry Archive to Delete/Change the Status of
submitted/Approved Expense Entry Archive.

5. 4. Select Employee whose expense entry to be deleted from Employees
Dropdown.
5. Select Approved type of Expensesheet from Approved Dropdown.
6. Select start date and End Date, Click on the Show.
7. Click on Delete icon corresponding to the time entry to delete single
entry or Select multiple files and click on Delete Selected to delete multiple
entries.

6. 8. You can also change the status of Submitted/Approved Records to
Saved state, if and when employee has mistakenly submitted his expenses
Click on Edit Button as shown.

7. 9. You will be displayed with Two Options (Update & Cancel), uncheck the check box
as highlighted and click on update. Now the already submitted/approved expenses
will be turned into saved state where User can modify the expenses again.