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.

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Step 2 Select Remove Expense Codes Manually

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

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