maple
New Member - Level 1

Corporate Card charged as Multiple lines and unable to link to same receipt

my corporate card was charged twice instead of 1 transaction. 

However, the 2 transactions add up to the invoice/receipt submitted.

Tried to combine it but was given an error message. 

Please advise on workaround to link the 2 corporate card transactions to the same receipt and allocations.

Thanks. 

2 Solutions
Solution
cjmarimo
Super User
Super User

Hello @maple 

 

When this happens to us, the company's policy is that we capture the receipt twice and associate each capture with one of the corporate card transactions.

 

BR,

cj

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Solution
KevinD
Community Manager
Community Manager

@maple if the receipt isn't an e-receipt, but one the user captured, they can use the same receipt image on for both entry line items. They just need to be sure that the receipt image is saved on their computer first, so then the image file can be used again.


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

2 REPLIES 2
Solution
cjmarimo
Super User
Super User

Hello @maple 

 

When this happens to us, the company's policy is that we capture the receipt twice and associate each capture with one of the corporate card transactions.

 

BR,

cj

Solution
KevinD
Community Manager
Community Manager

@maple if the receipt isn't an e-receipt, but one the user captured, they can use the same receipt image on for both entry line items. They just need to be sure that the receipt image is saved on their computer first, so then the image file can be used again.


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.