Concur Invoice Standard Edition End User Help

Delete an Invoice

If you are the Invoice owner, you can delete an invoice. This is only available if the invoice has not been submitted or extracted.

To delete an invoice:

  1. On the My Invoices page, select the check box for the desired invoice.

  2. Click Delete.

Alternatively, you can click on the invoice and, in the Actions menu, select Delete Invoice.

An invoice deleted in error can be restored by the AP User role. The invoice can have been deleted by any role - only the AP User however may restore the invoice to an active state.