How to remove expense code allocation manually?

You can now quickly remove Expense Code allocation from your company’s Ola Corporate dashboard in 3 easy steps.  

Step 1 Log in to your dashboard and from the Ride Tags screen select Remove Allocation option.

Step 2 Select Remove Expense Codes Manually

Step 3: Provide details like Expense Code Name, Creation level etc. and delete the allocation by clicking on the Delete Icon.