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Hello,
Please guide me to delete concur expense. It wrongly occurs by AMEX card.
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@MAACHARYYA most likely your company has disabled the ability to delete company card transactions. If these charges were not your charges and are fraudulent, you need to contest them with AMEX and have AMEX reverse the charges. When they do, you should see transactions appear that are negative amounts. Add both the incorrect charges and refunds/credits to the same expense report and submit.
If these charges are personal charges that were mistakenly purchased on your corporate AMEX card, then you still need to add these charges to your report and use the Personal Expense (do not reimburse) checkbox to mark them as personal.
The only way to get rid of the charges, if your company has disabled deletion, is to add them to a report and submit them.
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Kevin is correct and it is better for any auditing later on that fraudulent charges are in a report with the credit from the card company.