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Expense coming in as Out of Pocket although paid by company creditcard (no pincode requested)
During recent travel I noticed multiple times payments went thru without presenting the pincode (Company credit card).
These payment now show up in Concur as "Out of Pocket" which I can't change.
I can't process expenses as it would trigger a payment to myself which isn't correct.
How can I change the status code? (no out of pocket)?
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@CvA which items are you referring to in your Available Expense?
Thank you,
Kevin
SAP Concur Community Manager
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Hi Kevin,
Indeed, it's about the expenses showing up in my "Available Expense" section.
Regards,
Cor.