Accidentally submitted my corporate card expenses to be out-of-pocket

rangsuny

Hi,

I Accidentally submitted my corporate card expenses to be out-of-pocket.

the expense report is already approved, so I can't cancel my submission.. In that case, should I submit the corporate card transactions to be Personal Expense (do not reimburse)?

The reason for this mistake is because the corporate card transactions always pop up so late... so when I tried to be all bias for action and be quick on the expense submission... I didn't think twice to change some transactions to be "corporate card" from the default setting of "out of pocket"..

Kindly let me know what to do, thank you!

KevinD

@rangsuny yes, submit it as Personal.

For future reference, card transactions take on average three days to appear after the transaction takes place. Currently, there isn't a way around this, but we are working on it. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD

@rangsuny yes, submit it as Personal.

For future reference, card transactions take on average three days to appear after the transaction takes place. Currently, there isn't a way around this, but we are working on it. 🙂

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.