marinapagnotta
Occasional Member - Level 3

Expense Card Icon - Not Appearing for some

Hello,

Has anyone come across where the expense card icon isn't appearing for some transactions in the review stage? Usually no expense card icon would indicate that these are out of pocket expenses, however the payment type confirms it was charged to the employee's expense card. This was only for Uber transactions. The rest of the transactions had the icons correctly loaded. 

Thank you

 
 

 

 

 

9 REPLIES 9
KevinD
Community Manager
Community Manager

@marinapagnotta was this for one user or several users? Do you have any screenshots you can share? Also, if you private message me a name, I'll go in and take a look at their expenses. 


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.
ltenneson
Occasional Member - Level 2

Same for us, it is happening with many employees.   And appears only airfare.    Tested it doesn't appear under processor view, but when you emulate in and the employee it is on the ER.

ltenneson
Occasional Member - Level 2

We have had the same issue.    It is happening with many employees.   And appears only airfare.    Tested it doesn't appear under processor view, but when you emulate in as the employee, it is on the ER.    

LTenneson

marinapagnotta
Occasional Member - Level 3

Are e-receipts attached to these transactions, or standard uploaded receipts? I'm only noticing it so far for Uber transactions with e-receipts. 

ltenneson
Occasional Member - Level 2

It appears with E receipts for us too

RSCram
Occasional Member - Level 1

Same thing here.  The e-receipt seems to be wiping out all other data (credit card/reservation).  Very odd.  If I don't see a solution here I will enter a support case.

Greer7797
Occasional Member - Level 1

We are having the same issue! Attaching example for admin.  It's not triggered by report submit date or expense type so far in our troubleshooting. 

 

image.png

 

 

marinapagnotta
Occasional Member - Level 3

Thanks for adding the screen shot! I kept getting an error trying to upload mine in here 😐

librarylle
New Member - Level 1

Same issue is impacting our users as well - ground transportation and hotels; both expense types with electronic receipts.