How Do I Delete a Receipt From an Expense in the SAP Concur Mobile App?

[#1]

To delete a receipt from an expense in the SAP Concur mobile app, follow these steps:

Android OS:

1. On the SAP Concur mobile app home screen, select the report with the entry that has the receipt that needs to be deleted.
2. With your expense report open, select the entry that has the receipt to be deleted.
3. Press the three dots on the top right of your screen.
4. Select View Receipt; this will open your receipt image.
5. Press the three dots on the top right of your screen.
6. Select Detach Receipt.
7. Click OK on the confirmation window.
8. The detached receipt will go into your Expenses section on the SAP Concur home screen.
9. To delete the receipt image completely, select Expense at the bottom of the mobile app home screen.
10. Swipe to the left on the image, then press Delete.

iOS:

1. On the SAP Concur mobile app home screen, select the report with the entry that has the receipt that needs to be deleted.
2. With your expense report open, select the entry that has the receipt to be deleted.
3. Press the three dots on the top right of your screen.
4. Select View Receipt; this will open your receipt image.
5. Press the three dots on the top right of your screen.
6. Select Detach Receipt.
7. Click OK on the confirmation window.
8. The detached receipt will go into your Expenses section on the SAP Concur home screen.
9. To delete the receipt image completely, select Expense at the bottom of the mobile app home screen.
10. Swipe to the left on the image, then press Delete.