I was not charged twice by the vendor. I took a picture of the receipt and Concur added two expenses; one that included my tip and one that did not. The actual expense has already been paid but I keep getting the duplicate (non-tip) expense pop up in my "available expenses" tab. Is there some way I can get rid of this expense?
@Ben26 you can simply delete the item. Click Expense at the top of the SAP Concur home screen. On the next screen, scroll down a bit to the Available Expenses list. Click the little checkbox next to the item. This will activate the Delete button. 🙂