I hired a car with enterprise and got my invoice and also got a processed payment on my Amex card on the 14/06/2026. all my fuel receipts came through on SAP Automatically as its linked to my AMEX card the next day and could see them in my expenses, however its day 2 now and nothing has come through on SAP Concur regarding the hire car which it normally would by now as its linked to the AMEX card? any help would be great !
