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New Member - Level 1

Mistake in expense


I just started a new job and it's the first time i use Concur.


On september 27th, I created two expenses. The next day, I went on Concur and saw only one of the two. I thought that the expense missing hasn't been registered, so I did it again.

That is when today, I received a mail confirming that the original AND the new one have been accepted and that I will get reimboursed on both. 


I would like to know then whether or not it is possible to cancel the first (original) one. 


Thank you for your time !

Community Manager
Community Manager

@UlysseAlzn if you sign in to your SAP Concur account and click Expense at the top of the screen you will see your current expense reports listed. You will be able to see what status they are in. If the status says anything like Sent for Payment, Processing Payment or Paid, you cannot cancel. 


I suggest speaking with your manager about this situation to see how you should handle it. You may need to pay back your company. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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