Removing receipts that hasn't been matched to Expense Drafts/Items in Verian


Sometimes users will receive an email stating that they have receipt(s) that have not been matched to an expense draft or items (please see below).

Please follow the steps below to correct this.

  1. Log into Verian
  2. Click on Travel and Expense
  3. Click on Expense Dashboard

Once you have clicked on Travel and Expense, you will see on the right hand side RECEIPTS. You can then click on the red X to delete the receipts so you no longer receive emails about them.