Expense Report

ksovan · ‎Nov 17, 2021

I have an expense, that comes up "cash" for Transaction type. I used my corporate card to pay for it. How can I change this to the card?

robbin-g · ‎Nov 17, 2021

This means the charge has not come through to Concur from the credit card/bank. You will need to wait until it appears in your Available Expenses and then match the charge with the receipt.

KevinD · ‎Nov 17, 2021

@ksovan how long ago did you make the purchase on your corporate card?

Thank you,
Kevin
SAP Concur Community Manager
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