How do I delete an expense in Concur?

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Click inside the circle of the Expense you wish to delete. 4. Click Delete.

How do I delete an expense report?

Deleting an Expense Report From the Expense Reports List
  1. Go to Transactions > Employees > Enter Expense Reports > List.
  2. Click Edit next to an expense report you want to delete.
  3. On the Edit Expense Report page, under Actions, click Delete.
  4. At the prompt to confirm the action, click OK.
Deleting an Expense Report From the Expense Reports List
  1. Go to Transactions > Employees > Enter Expense Reports > List.
  2. Click Edit next to an expense report you want to delete.
  3. On the Edit Expense Report page, under Actions, click Delete.
  4. At the prompt to confirm the action, click OK.

Can you delete receipts in Concur?

When logged into Concur for desktop, click Expense at the top of the screen. On the Manage Expenses screen, scroll down to the Available Receipts section. Click the receipt image you want to delete. Click the Delete option located at the bottom of the image.

How do you edit expenses in Concur?

To access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support.
…
To edit a submitted expense report:
  1. Open the submitted expense report that you need to edit.
  2. Recall the expense report. …
  3. Make edits as needed.
  4. Submit the expense report again.
To access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support.
…
To edit a submitted expense report:
  1. Open the submitted expense report that you need to edit.
  2. Recall the expense report. …
  3. Make edits as needed.
  4. Submit the expense report again.

How do I delete a claim in SAP Concur?

To delete claims:
  1. On the Process Claims page, search for the desired expense claims.
  2. Select the desired claims.
  3. Click Delete Claim.
To delete claims:
  1. On the Process Claims page, search for the desired expense claims.
  2. Select the desired claims.
  3. Click Delete Claim.

How do I Delete an exception in Concur?

To clear report exceptions:
  1. Click Expense > Process Reports (on the sub-menu) or Expense > Processor (on the sub-menu) > Process Reports.
  2. Search for the desired expense reports. Note. The exceptions remain associated with the reports through the audit trail. …
  3. Select the desired reports.
  4. Click Clear Exceptions.
To clear report exceptions:
  1. Click Expense > Process Reports (on the sub-menu) or Expense > Processor (on the sub-menu) > Process Reports.
  2. Search for the desired expense reports. Note. The exceptions remain associated with the reports through the audit trail. …
  3. Select the desired reports.
  4. Click Clear Exceptions.

How do I Unsubmit a Concur report?

How do I do it?
  1. In Concur, click the Expense tab. The Report Library View displays Active Expense Reports.
  2. Click the Expense Report with the status of Not Submitted that you want to delete.
  3. Click the Delete icon next to the Report Name. The Confirm Delete window appears.
  4. Click the Delete button.
How do I do it?
  1. In Concur, click the Expense tab. The Report Library View displays Active Expense Reports.
  2. Click the Expense Report with the status of Not Submitted that you want to delete.
  3. Click the Delete icon next to the Report Name. The Confirm Delete window appears.
  4. Click the Delete button.

How do I delete an image in Concur?

When logged into Concur for desktop, click Expense at the top of the screen. On the Manage Expenses screen, scroll down to the Available Receipts section. Click the receipt image you want to delete. Click the Delete option located at the bottom of the image.

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How do you recall in Concur?

To Recall an Expense Report, log into your Concur and do the following: Step 1: Go to ‘Expense’ Step 2: ‘View Reports’ Step 3: Select the expense report you would like to recall Step 4: Select ‘Recall’ Step 5: Select ‘ok’ NOTE: Can only be done prior to the expense report being approved.

How do I change a report name?

  1. Edit a report.
  2. Open the properties menu. In Lightning Experience, next to the Save button, click. | Properties. In Salesforce Classic, click Report Properties.
  3. Under Report Name, enter a new name for the report.
  4. Click Save.
  1. Edit a report.
  2. Open the properties menu. In Lightning Experience, next to the Save button, click. | Properties. In Salesforce Classic, click Report Properties.
  3. Under Report Name, enter a new name for the report.
  4. Click Save.

How do you delete a user on Concur?

User profiles may not be deleted from SAP Concur; however a user can be made inactive by an administrator within the user’s profile. If a user is marked as inactive, they will lose the ability to access the Concur system and their profile.

How do you cancel an expense report on workday?

How do I cancel or delete an Expense Report? From the Expense Report in progress, you can cancel it by selecting Actions > Expense Reports > Cancel.

How do I detach a receipt in Concur?

  1. Log into the SAP Concur mobile application.
  2. On the landing page of the application, go into Expense Reports.
  3. Open your expense report and go into your expense entry that has the receipt to be deleted.
  4. Press the receipt image to open it.
  5. Press the three dots on the top right of your screen.
  6. Select Detach Receipt.
  1. Log into the SAP Concur mobile application.
  2. On the landing page of the application, go into Expense Reports.
  3. Open your expense report and go into your expense entry that has the receipt to be deleted.
  4. Press the receipt image to open it.
  5. Press the three dots on the top right of your screen.
  6. Select Detach Receipt.

How do I add a receipt in SAP com?

From an open expense report, Click on the [+] sign on the expense line item to attach the receipt (Alternatively, you can open the expense line item and then click on ‘Attach Receipt’) Click on Upload Receipt Image. Browse for the desired receipt file. Click the receipt image.

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What is audit rules in concur?

One of the top audit rules is how you prevent (or don’t prevent) submission of an expense report based on violations. While a “hard stop” submission process will not allow the user to submit an expense report that is out of policy or not complete, a “soft stop” approach can be seen as more user-friendly.

How do you delete a receipt in SAP?

  1. Log into the SAP Concur mobile application.
  2. On the landing page of the application, go into Expense Reports.
  3. Open your expense report and go into your expense entry that has the receipt to be deleted.
  4. Press the receipt image to open it.
  5. Press the three dots on the top right of your screen.
  6. Select Detach Receipt.
  1. Log into the SAP Concur mobile application.
  2. On the landing page of the application, go into Expense Reports.
  3. Open your expense report and go into your expense entry that has the receipt to be deleted.
  4. Press the receipt image to open it.
  5. Press the three dots on the top right of your screen.
  6. Select Detach Receipt.

How do I delete a receipt on Fetch?

Once snapped and processed, receipts can not be deleted. If points were not awarded, please fix the receipt by using the “Correct my Receipt” feature or contact Support so your receipt can be processed.

How do I delete a request in Concur?

  1. To Delete or Cancel a Request, log into Concur, see this Knowledge Base Article for more details.
  2. From the Concur home page, select Requests.
  3. The Active Requests page displays, select the desired Request.
  4. Select Delete or Close/Inactivate Request to perform the desired action.
  1. To Delete or Cancel a Request, log into Concur, see this Knowledge Base Article for more details.
  2. From the Concur home page, select Requests.
  3. The Active Requests page displays, select the desired Request.
  4. Select Delete or Close/Inactivate Request to perform the desired action.

How do you delete a report in Access?

When you click the report, Access creates a new, unbound text box. Click the label (just to the left of the new text box), and press DELETE.

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How do you name a dashboard?

Dashboards should be named in ways that thematically represent the reports contained within them. For example, if your dashboard contains only information related to revenue and orders, consider naming it something like [Store Name] – Revenue and orders.

How do I delete my SAP account?

Procedure
  1. In the SAP Cloud Appliance Library, choose Accounts to display the list of accounts.
  2. Choose Delete for the account you want to delete from SAP Cloud Appliance Library. The system opens the Delete Account dialog box. Caution. …
  3. Choose OK to delete the account.
Procedure
  1. In the SAP Cloud Appliance Library, choose Accounts to display the list of accounts.
  2. Choose Delete for the account you want to delete from SAP Cloud Appliance Library. The system opens the Delete Account dialog box. Caution. …
  3. Choose OK to delete the account.

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