From TriNet Expense Management Mobile App or from the Expense Tab, click the Delete button to eliminate the expense from being considered for an expense report. This can be done individually or by selecting multiple expense rows.
Select Delete in the sub-menu under the Expenses tab to view all Deleted expenses.
To remove an expense from the Deleted list, select the Restore Expense button to move it back to the Active view.
To permanently delete, select the Delete button from within the Deleted folder.