Get email about "Unsubmitted expense report" even though I filed MSExpense2 report

[timdi]

I keep getting "Reminder – Unsubmitted expense report" emails from the Concur system about a rental car charge during a customer visit.  I put that charge on a report in the new system we use now:  MSExpense2.  This particular rental car charge was reconciled on that report in the new system months ago but I keep getting a monthly reminder from Concur that it is still Unsubmitted.  How can I make these emails go away?

[KevinD]

@timdi sounds like you created an expense report in the SAP Concur system, but never submitted it. You would need to sign in to your SAP Concur account and delete any report that is there.

[timdi]

I would love to get back into the Concur Expense system, but I don't have the link to that tool inside Concur anymore.  Can someone provide a back door link for me to enter into that system to check for an unfinished expense report & delete it?