I've built my post travel voucher, uploaded all of my receipts, but was instructed to wait for my available expenses to populate. Last week the rental car and hotel populated and still waiting for the airfare. US Bank confirmed the charge posted, but nothing is posted in SAP Concur. Why do I need the conformation from the credit card when I have the actual receipt uploaded? I would like phone number to speak with someone and go over my voucher before I submit the voucher. I'm willing to add the expense of the assistance.
v/r
Rob
