Concur Invoice Standard Edition End User Help

Delete Attached Receipt Images

You can delete images if the invoice has not yet been submitted or if the invoice has been returned to you. Otherwise, contact your manager or assigned approver to have them perform this task for you.

To delete receipts attached to an invoice:

  1. Open the desired invoice.

  2. Click Actions > Delete Image.

  3. In the Please Confirm window, click Yes.

Concur Invoice creates an audit trail entry indicating that receipt has been deleted.