How to delete an expense made with Corporate card ?

[JT99]

I have recently made several expenses via Corporate card, but had then submitted the claims i.e. travel expense and meal expenses separately. Thus, the registered expenses recorded is not a duplicate and not relevant anymore.
Therefore, i would like to delete these expenses, but there is simply no option to do so,  kindly advise further

[PoojaKumatkar]

Hi @JT99 ,

You can refer to the below article.

Below mentioned settings needs to be enabled from Admin side in order to enable delete option. For that you can reach out to your company Concur Admin and request them to enable the settings if required.

If this answers your query, then please mark solution as accepted.

[KevinD]

@JT99 since it sounds like your company doesn't allow for this, to get rid of these expenses, you would need to add them to a report mark them as personal, then submit the report. You would do this because your company has already paid you for these expenses. If you don't mark them as personal, then your company would be paying twice for these.