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
I accidently used my company card paid a personal trip and I paid the expense right after the expense posted in Concur account. However, Concur keeps sending me reminder to ask me to deal with the report. Can I delete the expense to stop the reminder?
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 @HQY ,
You can move that expense to your expense report and mark it as a personal by checking "personal expense do not reimburse" checkbox. So, after that you will stop getting reminders as you are moving it to a report and submitting it.
Refer below similar post from community.
How to delete or mark credit card transactions as ... - SAP Concur Community
If this answers your query, then please mark solution as accepted.