cancel
Showing results for 
Search instead for 
Did you mean: 
gbariao
New Member - Level 1

Sent Expense's to wrong report, how do you recall/edit/move to correct report?

 
2 REPLIES 2
oliverfiedler
Occasional Member - Level 3

Open the report, mark the expense(s) and with button ‚Move‘ move them to another existing or a new report.

KevinD
Community Manager
Community Manager

@gbariao sign in to SAP Concur. Click Expense at the top of the screen. You should see your report listed. Look at the status. If it says Approved, Sent for Payment, Processing Payment or Paid, you will not be able to recall the report. Click the report tile to open the report. Once opened, look for a Recall button to pull it back. Once recalled, you can edit as needed. If you do need to move the expenses to a different report, follow @oliverfiedler's instructions. 

 

Question for you...SAP Concur allows for users to combine as many expenses on one report as they need. Why do these expenses need to be on a different report? 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.