How does a user delete a mobile expense?




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How does a user delete a mobile expense?


A mobile quick expense (expense created on the mobile device and not yet added to a report) can be deleted only on the mobile device itself from the Expenses screen (the expense list). Once deleted from the mobile device, it will no longer appear online or be available for import into an expense report.

If a user deletes an expense in the web version of SAP Concur and that expense was originally a mobile quick expense – that expense it not deleted from the system – instead, it moves back to the "pool" of mobile quick expenses on the user's device. The user must then delete it using the mobile device.




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How does a user delete a mobile expense?

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