To begin, navigate to the 'Expense Items' page. This can be done by tapping the setting icon, selecting company settings, and clicking 'Expense Items' from the options on the left.

Next, click the blue icon alongside the correct record. Click the 'Delete' button beside the employee or business you wish to remove.

Then, confirm that you would like to delete that employee or business by tapping 'Delete' on the 'Automatic Expense Delete' pop-up.

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