Is it possible to detach a receipt from an expense using the Concur App?
I can see that there is the option to 'add another' or 'replace' the receipt but I cannot see the option to detach it.
We use Concur for cash expenses, our sales people receive a £3 daily lunch allowance which they claim for using Concur but a receipt is not required.
If a sales person attaches a receipt to the lunch allowance by mistake, there is not an option to detach it.
Thanks in advance for any help.
@elsnira Unfortunately when a receipt is attached to an expense entry, the receipt cannot be deleted. You have to delete the expense from the report, then the image can be deleted out of the system.