How can I delete an existing expense code?

Travel Admins can easily delete an existing expense code from the Expense Code screen in two easy steps:

Step 1: Log in to the Ola Corporate dashboard and access Rides Tags.

Step 2: Search by Expense Code name and select the expense code you wish to delete, click on the Delete button on the top left corner of the screen.

Please Note: Deleting an expense code would delete the code permanently from our systems and all the associate allocations will be removed.