@smythj I'm not sure why you received all those separate items that total EUR684. I can see that there is one card transaction that shows the correct total, so all you need to do is delete all the items that say Pending from the report. Those are unnecessary as you have the citi card transaction and the receipt.
Once they are deleted from your report, you will likely see them in your Available Expenses list. You can then delete them from there as well.
Thank you,
Kevin
SAP Concur Community Manager
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