Hrmony archives the receipts as soon as they have been checked and reimbursed by us so that all the required evidence can be provided in the event of a tax audit in your company.
It is not possible to directly delete receipts that have already been entered.
Please contact our support team to have a receipt submitted by mistake (e.g. due to vacation or illness) retroactively rejected.
You can reach our support team via the contact form & web widget in the Help Center, via the app or by email via support@hrmony.de.