A mobile quick expense is an expense created on the mobile device and not yet added to a report. It can only be deleted on the mobile device itself from the Expenses screen (the expense list).
To delete these items, simply swipe your finger from right to left. You will see an two options appear. Select Delete.
Once deleted from the mobile device, it will no longer appear online or be available for import into an expense report.
If a user deletes an expense in the web version of SAP Concur and that expense was originally a mobile quick expense, that expense is not deleted from the system. Instead, it moves back to the "pool" of mobile quick expenses on the user's device. The user must then delete it using the mobile device.
