Accidentally deleted an expense

[suhailAhmed]

I work at HPE and I was attempting to create an expense claim out of an available expense and accidentally deleted my corp card transaction. I read from the previous chains that I need to contact an admin for this but I don't know who that is for my company. Can you help let me know who that might be?

[samasuraj]

Hi @suhailAhmed 

Topic: Accidentally deleted an expense

Please check the below. Hope this helps.

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Deleting a corporate card transaction from Available Expenses does not necessarily delete the transaction from

the corporate card feed.

Recommended:

1. Navigate to Expense → Available Expenses and check whether the transaction is still visible.
2. Verify that the transaction was not moved to another expense report.
3. Contact HPE's internal Travel & Expense (T&E) Support Team through your employee help desk or internal support portal.
4. Request assistance from your SAP Concur Expense Administrator to locate or restore the transaction, if supported.

Thanks & Regards

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Samantha Prathikantam

SF_EC & ECP / SAP Concur Consultant

[KevinD]

@suhailAhmed I went into your site and found it. Sign in to your Concur profile. On the home screen, click Read More for the Company Notes section. Look inside the Green Box in the far-right column. You'll see a link for the Corporate T&E card. That's what I would suggest.