Users can delete receipt images from an expense report only if the expense report is in Unsubmitted or Sent back to employee status. The steps below show how to delete receipt images that are attached to the Report, not receipts attached to expense entries.
To see other ways to delete receipt images, click:
How do I delete receipt images from an expense entry in the desktop version of Concur
How do I delete receipt images from Available Expenses in the desktop version of Concur
To delete Receipts at the Report Level:
Note: The entire set of receipts will be removed from the report.
To delete images from an expense report:
- Go to the expense report
- Click on Manage Receipts > Manage Attachments.
- Click Delete.
