Since Concur now seems to automatically populate non company cc expenses into the report, I have had several issues:

• I take 2 pictures of receipts for meals (I need an itemized receipt and then the total with the tip).  This now populates as 2 separate expenses, one with tip and one without.  There is no ability to combine these expenses, and no ability to detach the receipt from either one.
• I deleted one expense like this, thinking that the receipt would go back to the unfiled receipts, but it is now gone

Does anyone know how to retrieve a deleted expense or receipt?

Can you help me combine expenses?

Or barring this, how can I detach a receipt if there is no detach button available??