@boukarnous when logged in to your SAP Concur account, click Expense at the top of the screen. On the next screen you will either see Report Library on the right side of the screen or a link that says Active Reports. If you see Report Library, click this and use the View button to see your viewing options.
If you see Active Reports, click this and use the options in the drop down.
How do I delete old receipts added in error so they don't load with my new receipt. I would like to just delete them all and then update an itinerary alone.