@jczygan all receipts that were once attached to a report should be visible by clicking Expense at the top of the SAP Concur home screen. This will take you to the Manage Expenses screen. If you scroll down a little bit, you should see your receipt images there. There should be an option on each image to delete.
When you say upload the itinerary, I take it you mean add the itinerary item to an expense report?
Thank you,
Kevin
SAP Concur Community Manager
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