The Submit My Invoice module is a separate feature. To enable it, please ask your Account Owner to get in touch with your dedicated Customer Success Manager at Spendesk.

You can delete your invoice until it's not marked as paid. Otherwise, you won't. Contact us if it's a true blocker.

  • Go to the Requests tab.
  • Tick the invoice in question.
  • Click on the Cancel button at the top of the page.
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