I had 2 expenses against my corporate Card. One expense showed up in concur while the other did not. Both were meals one day apart. I manually added the expense that does not show up in concur, but I get a nasty message that says, "Alerts. Expense - Travel Meals: Group - $68.74
Error: This expense cannot be submitted until it is matched to an imported Corporate Card transaction. If this was not paid for via Corporate Card, you may edit the payment type of the expense to reflect the actual payment method."
I see the charge in my AMEX account alongside the other charge, but only one of these charges shows up in Concur.
How can I fix this so I can submit my expense report?
