Hi,

i m using the mobile app and expenseIt to create and upload pictures from receipts / bills i.e. from car parking lots which have been paid via coorporate credit card (which is linked to concur).

unluckily expenseit keeps adding wrong dates to the receipts or connects it with the wrong creditcard expenses.

my problem is: i cant undo / change it.

i.e. 

creditcard payment (listed in concur): 07.07.2022, 8,40€ 

receipt picture connected via expenseit: date 12.07.2022 , 8,40€

if i open the expense in the app i can only change the type of expense but not the date and i cant delete the picture or replace it with the correct one. 

and with my pc on concur.com i cant change anything too...

can you help me how to correct that? 🙂

thank you!