Hi team.
I am getting this error for any expense I create manually on Concur that should be specified as "Company Paid".
"Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from your Itinerary must be marked as "Company Paid" in the payment type field in order to submit the expense".
Those manually created expenses have nothing to do with "Airfare" as the error message implies.
In this case, it is an AMEX fee that is not being automatically loaded to Concur, so I have to report it manually, and is really "companty paid", I am not paying for it and being later reimbursed.
If I change the entry to "Out of Pocket", the error is cleared, but I think that would be wrong since I don't have to be reimbursed.
Best Regards...
