Concur – Delete Itemizations


Concur - Delete Itemizations

How delete itemizations on an expense.

Procedure Overview:

Some times undesired itemizations are added to an expense by a user or even automatically by Concur. This procedure outlines how to remove them.

Procedure Summary:

  1. Expand the transaction to view the itemizations.

  2. Select each itemization

  3. Click the Delete button

  4. Confirm

Concur - Delete Itemizations


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