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Description
This job aid describes how to edit a trip itinerary after it has already been recorded in Concur when the expense report
was created.
Navigation
Concur Home > Expense > Report Library>Create & Edit > Edit Itinerary
*NOTE: You do not have to be in an expense report to edit the itinerary.*
Please follow steps 3 - 5 to delete an itinerary:
1. Select Edit Itinerary from
the Create & Edit drop-
down menu.
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2. Click on the Itinerary Name for
the itinerary you wish to delete.
3. Click
4. Review the Please Confirm
information.
5. Click
6. Click to close the View
Itineraries pane.
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Note: If you delete an itinerary currently
assigned to an expense report that is not
submitted or has been sent back for
corrections, all fixed meal expense lines will
be deleted from the expense report.
Managing Itineraries for Concur Expense Reports
