To delete a receipt from an expense in the SAP Concur mobile app, follow these steps:
Android OS:
- On the SAP Concur mobile app home screen, select the report with the entry that has the receipt that needs to be deleted
- With your expense report open, select the entry that has the receipt to be deleted
- Press the three dots on the top right of your screen
- Select View Receipt; this will open your receipt image
- Press the three dots on the top right of your screen
- Select Detach Receipt
- Click OK on the confirmation window
- The detached receipt will go into your Expenses section on the SAP Concur home screen
- To delete the receipt image completely, select Expense at the bottom of the mobile app home screen
- Swipe to the left on the image, then press Delete
iOS:
- On the SAP Concur mobile app home screen, select the report with the entry that has the receipt that needs to be deleted
- With your expense report open, select the entry that has the receipt to be deleted
- Press the three dots on the top right of your screen
- Select View Receipt; this will open your receipt image
- Press the three dots on the top right of your screen
- Select Detach Receipt
- Click OK on the confirmation window
- The detached receipt will go into your Expenses section on the SAP Concur home screen
- To delete the receipt image completely, select Expense at the bottom of the mobile app home screen
- Swipe to the left on the image, then press Delete