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How do I delete these expenses that were imported from itinerary? They have already been billed and paid. The delete button is not available.
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@sr I checked your site and your company has turned off the ability to delete these items. Ideally they want them matched to credit card charges. If you want to get rid of them, add them to an expense report as is. You should be able to mark them as Personal. This will put them in as a zero requested amount.
If you know who your site administrator is, you may ask them to consider allowing the deletion of these items if this is a common occurrence.
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
@sr I checked your site and your company has turned off the ability to delete these items. Ideally they want them matched to credit card charges. If you want to get rid of them, add them to an expense report as is. You should be able to mark them as Personal. This will put them in as a zero requested amount.
If you know who your site administrator is, you may ask them to consider allowing the deletion of these items if this is a common occurrence.