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I used by Corporate card for Hotel expense and in my report it only allows me to pick Out of Pocket as Payment type and not Corporate Travel Card. How do i get this changed to Corporate Travel Card?
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Hi @559339 ,
That expense needs to be combined with the corporate card transaction when it comes through. As this is a recent expense it's possible the card transaction hasn't come through to Concur yet.
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I already have other expenses how are made with my corporate card, but this special expense, It's not possible to choose de corporta credit card; only out of poket, why, and how can i change it?
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completed thanks