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A report I just filed incorrectly has my company reimbursing me for an expense. How can I contact someone to have this canceled?
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@Soren-Peterson you can recall the report since it isn't approved yet. Sign in to SAP Concur, click Expense at the top of the screen. On the next screen, you will see the report tile highlighted green. Click the tile to open the report, then click the Recall button. This pulls the report back so you can make edits. Since there are AMEX charges on this report, those charges do need to be submitted to clear them out of your SAP Concur account.