Reopen an Expense Report

If your company uses the SAP Integration with Concur Solutions (ICS) feature, and your company has enabled delta posting, you can reopen some Paid reports. If the expense report meets the eligibility requirements for the feature, the Reopen Report button will appear on the expense report page. An expense delegate or proxy may reopen reports on your behalf, if they are using the NextGen UI for Concur Expense also.

To reopen an expense report, on the expense report page, click Reopen Report.

Depending on your company's configuration, you can make changes to various fields on the report. When ready, resubmit the report.

When a report is reopened, the following actions are taken by the system:

• An entry is written to the audit trail.

• The workflow is reset.