Expense

e024176 · ‎Jul 18, 2022

Submitted an expense, with the receipt for a hotel for my manager; expense is showing up again; but not a duplicate. Do I just delete the expense this month and state it was expensed on expense number 1234? thank you

KevinD · ‎Jul 25, 2022

@e024176 likely it is either an e-receipt or itinerary item, both of which should be able to be deleted. If you show me a screenshot, I can tell you for certain what it is.

Thank you,
Kevin
SAP Concur Community Manager
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