We've implemented Concur Expense and our travel agents use Concur Travel. We need to integrate our company travel credit card so that travel bookings made in Concur Travel automatically populate as an available expense in Concur Expense for the respective employees. However, the credit card feed is not linking to an employee ID and is sitting in the manage transactions as 'card not assigned.' Is there a way around this?
Is there another option to troubleshoot or can you provide any suggestions? I am at a loss. I've been trying to 2 month with no success. Thank you
