This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello,
I am requesting assistance with deleting a manually entered expense in SAP Concur. I previously deleted the expense, but it appears to have reappeared in the system. And now it does not give an option to delete nor recall .
Could someone please assist with removing this expense as soon as possible? Your prompt assistance is greatly appreciated, as this matter is urgent.
Thank you
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi, if you have admin rights you can retrieve it or you could ask your admin to do it for you. You can also find the card transactions and extract from it, though it could be deleted at a user level it would be still available at an admin level. Thanks.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi it was not a card transaction in was a manually inputted transaction for reimbursement.