How to delete expenses in queue that have already been processed?

[212030082]

Where do I request Concur admin to delete the above so I can complete future expenses reports?

[KevinD]

@212030082 I looked at your account and what you have in there you can take care of yourself. 

First, you have two AMEX charges for Hampton Inn. It looks like this was an incorrect charge that you were given a credit for. Add these two items to an expense report. They will cancel each other out. The other three items (highlighted below) are ExpenseIt items. You can select all three items, then click the Delete button.