How can I delete employees' receipts?

To do this, you must first switch to the receipts overview by clicking on Receipts in the menu bar at the top.

Then select the receipt to be deleted by clicking to the left of the corresponding receipt and click on the trash can icon in the toolbar that now appears in the top right-hand corner.

Another option would be to click on the three dots next to the document and then select Delete.

Please note: Only vouchers that have been marked as "Draft" or "Submitted" can be deleted. Vouchers that have already been approved or rejected cannot be deleted.

If it is necessary to delete a voucher that has already been processed, please send a request by e-mail to support@pxtra.de

Please include the following data in the e-mail:

Name of the company
Name of the employees concerned
Date of the document
Reason for the deletion
After a manual check by our support team, the document in question will be deleted or further information may be requested.

Please note that a deletion can be rejected if the conditions are not met.