Can’t submit expense report due to warning

[cinskeep]

I am ready to submit my expenses report but I am getting a warning stating: I must use the corporate credit card for the tranasaction.

here are my issues.

1.  I had to use my personal debt card when the company card could not be ran at the store.

2.  My next issue was I used the incorrect company credit card to pay for an expense.  

I appreciate your help. 

[KevinD]

@cinskeep for your first item, simply click on the entry in your report and change the payment type from Pending Card Transaction to Cash. Boom! Problem solved. 

For your second item...I only see that you have one company card assigned to you in the system. Do you have a second company card? If so, it isn't being reconciled through SAP Concur, so you will need to contact the team that handles company cards at your organization and tell them what happened. They will tell you what the process is.