Once you take a pic of the receipt, click done. That's it. Once your charge flows in, it should match up to the receipt. A way to check this is take the pic with the mobile app, click done. Go to your laptop/PC and login. You will see the pic of the receipt down below in your available receipts. On the phone it will be under expenses, but that doesn't necessarily mean a line item has been created for the expense. It just means it's something there associated with your expenses. If you don't touch it until after your charge flows in to match up to it, you will be fine.
If you need to "manually match" because the receipt and charge don't auto match, there is an option to match it. I don't typically use the mobile app for anything other than taking pictures but I also found this in the help about removing those duplicate lines:
Delete/Remove an Item From Your Available Expenses Library
Certain items can be removed from the Available Expenses list. For example:
- An item that was created using a mobile device can be removed from your Available Expenses library but it is not actually deleted. It moves back to the expense list on the mobile device. You can delete it from there.
- Your company defines whether you can delete unused card charges. Check with your company's Concur administrator.
To remove one or more expenses from your Available Expenses library:
- On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete.
- Click Delete.
