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Airfare is billed, but does not appears as available expense
I already bought my travel airfare and billed with my corporative credit card where is located in my profile, but the receipt or transaction doesn´t appears into my "Available Expenses", someone can help me to reflect this into my expenses as available?
Johel E
Solved! Go to Solution.
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Hi @jescalantec78 ,
I would suggest waiting for few more days. After that also if you did not receive transactions in your profile then you can reach out to your company administrator and request them to check this issue from their end.
You can refer to the below article.
If this answers your query, then please mark solution as accepted.
Regards,
Pooja
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@jescalantec78 what was the airline and date of purchase?
I'm looking at your Available Expenses and I do see a corporate card expense for LACSA Air. Is this the expense in question?
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.
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Hi, yesterday was updated my CWT expenses and already there. I don´t know how this was updated, but after to raise a message on this community, my expense appears with success. Thank you
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Hi @jescalantec78 ,
I would suggest waiting for few more days. After that also if you did not receive transactions in your profile then you can reach out to your company administrator and request them to check this issue from their end.
You can refer to the below article.
If this answers your query, then please mark solution as accepted.
Regards,
Pooja
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
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@jescalantec78 what was the airline and date of purchase?
I'm looking at your Available Expenses and I do see a corporate card expense for LACSA Air. Is this the expense in question?
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.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
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Hi, yesterday was updated my CWT expenses and already there. I don´t know how this was updated, but after to raise a message on this community, my expense appears with success. Thank you