I remember there is an option to recall our claim after submitted or after approved. Unfortunately, I forgot how to do this. Can any body help me on this? Many thanks.
To Recall an Expense Report, log into your Concur and do the following:
1: Go to 'Expense'
2: 'View Reports'
3: Select the expense report you would like to recall
4: Select 'Recall'
5: Select 'ok'
You can only do it before the report being approved, otherwise you would need to ask your manager or your Concur Administrator to reject it back to you.