@aaericks213 the default setting in all Concur sites is to allow for deleting e-receipts without having to add them to a report. So, unless your company intentionally turned off this feature, you should be able to delete them.
If you log into Concur and click Expense at the top of the screen, you will go to the Manage Expenses screen. You should see a large tile that says Create New Report. Below that you should see your available expenses, including the e-receipts. If you click the little checkbox to the left of each e-receipt to select them, you should see the Delete button then become active. This should let you delete them.
If the Delete button does not become active, then your company has turned off this feature. If this is the case you have two choices: 1. Just let them sit there as they won't affect anything. However, if you are like me, I would find this a tad annoying. 2. On your next expense report, you could just attach the extras to the report and provide a comment that they are only being attached to get them out of your available expenses. Because the e-receipts are uploaded, they must be matched to a line item. You can attach multiple receipts to an expense, so what I would do is add my expense, attach the correct receipt, then drag the e-receipt onto that expense. You will probably get a message stating that there is already an image attached and to click Yes to append the image, which will add a second image.
Let me know how this works out for you.
Thank you,
Kevin
SAP Concur Community Manager
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