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For Administrators and Authorized Support Contacts:
Call +1 855-895-4815 and select the Authorized Support Contact option from the menu. See more information.

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How Do I Delete Receipt Images From an Expense Entry in the Desktop Version of Concur Expense?

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You can delete receipt images that are attached to an expense entry on your expense report.

 

To delete Receipts at the Expense Entry level:

  1. From your open expense report, click the line item expense entry. The details view opens.
  2. On the right side of the details, you will see the receipt image attached. 
  3. Click Remove.

SAPConcurTeam_0-1624558872048.png

 

or

  1. When you first open an expense report, you will see all the entry line items. Click the Receipt Received icon.
  2. The receipt image opens. Click Remove.

SAPConcurTeam_1-1624559066090.png

 

Note: If the entry for which you are trying to remove a receipt is an ExpenseIt created entry, you cannot remove the receipt. If the wrong receipt was used for the ExpenseIt entry, you need to delete the entry off of the report, delete the entry from Available Expenses, then use ExpenseIt with the correct receipt.