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Support Phone Number

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

For End Users:
To see what your support options are, please read: SAP Concur Support Overview.

How Do I Delete Receipt Images From an Expense Report on the Desktop Version of Concur Expense?

SAPConcurTeam
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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 in the New User Interface (NextGen UI):

  1. Go to the expense report
  2. Click on Manage Receipts > Manage Attachments
  3. Click Delete.

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To delete images from an expense report in the Old User Interface (Legacy UI):

  1. Go to your report
  2. Click Receipts
  3. Select Delete Receipt Images.
  4. In the Please Confirm window, click Yes.

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