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habbas12
Occasional Member - Level 1

wrong invoice

Hello,

 

i am getting emails regarding pending outstanding credit card transaction which was done in april before i even started with UMMS. can someone please delete that transaction which is not done by me. 

thanks

HINA

1 REPLY 1
PoojaKumatkar
Frequent Member - Level 1

Hi @habbas12 ,

 

Assuming that your query is related to expense module and mistakenly you have marked this as Concur Invoice query which is a separate module used for invoice processing.  

 

If it is regarding expense module then, you can reach out to your internal Concur Administrator and inform the same. If those transactions are not done by you then they will unassign that from your profile and you will not get those email reminders.

 

If this answers your query, then please mark this solution as accepted. 

 

Thanks!
Regards,
Pooja