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Concur Travel. Simplify travel management and let employees book business travel on their own, at the best rates, and within spending policies.

If you didn't sign the authorization, on the DTS Dashboard select Options > Remove Authorization (Figure 1).

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

Report Level Receipts: On the Receipt menu select Delete Receipts. All attached receipts will be removed. Expense Level Receipts which are attached to individual expenses: Hover on the receipt icon in the expense. Click the Detach from Entry button in the lower right corner of the pop-up window.

A Travel Allowance itinerary allows users to provide the location and date/times of their travel. Concur Expense uses this information to determine the daily allowable limits based on rates set by the company or country. Users must complete an itinerary for each segment of their trip.

Delete a travel authorization. Click the Delete Selected Authorization(s) button on the Travel and Expense - Delete a Travel Authorization page after selecting travel authorizations. PeopleSoft Expenses displays a message that the system has deleted the selected transactions.

Reason 1: Integrated Solutions If a business can't see ? and link ? spending data, it's not getting the full picture necessary to make the best decisions. Our integrated solutions provide a full, wide-angle view with near real-time communication, easy-to-use workflows, and better compliance and security.

A leading US Travel Management Company, World Travel Service has partnered with Concur Travel since 2007.

Ten Benefits of Concur Travel Solutions Improve cost control. See travel spend no matter where it happens. Place sustainability at the center of business processes. Improve productivity and employee experience. Prepare for growth with simple implementation.

Click the link that says ?Change? next to the SIGNED status on the 'Apply Status Page: A drop down list will appear. Scroll all the way to the bottom and select ?_CANCELLED.? Then sign the document. This will completely cancel the authorization and deobligate the funds.