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Occasional Member - Level 1

Duplicate expense

Last month I had a charge that i put the receipt in and put it on the expense report.  After it went through the actual charge came in.  I tried to put it in as duplicate, but it keeps coming back.  Now it saying that its a delinquent expense.  How do it delete this the duplicate?

Community Manager
Community Manager

@Fletcherharris if you were reimbursed for this expense as an out of pocket expense and now have a company card charge sitting there, you can mark this charge as personal and submit it. I would suggest using the Comment field to explain the situation. Give that a try and let me know.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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