I understand that users can delete their own Draft status expense reports but there needs to be an option for the system administrator to do that for others users' reports as well. We have some old rejected expense reports for employees no longer with the company but no way of cleaning them up - even after changing them to Draft status, there is no way to delete them (that I'm aware of).

Can the Delete option be added to the All Expense Reports grid to facilitate this? (Expense management > Process expense reports > All expense reports)