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Me reportan el siguiente mensaje: Tiene 2 transacciones realizadas con una tarjeta con crédito pendiente que no se han enviado
Se trata de una retirada de efectivo y un pago con la tarjeta...
No se como proceder
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@Miguelon-huelva From what I can see, you have to Cash Advance Fees from January 2022 and one from November 2021 that need to be submitted on an expense report.
Log in to SAP Concur, click Expense at the top of the screen. On the next screen scroll down to the Available Expenses section. You will see the HSBC car transactions. I believe you need to add them to an expense report.