Expenses report

[Pam_V]

I am currently trying to submit an expense for an item I purchased using a company credit card; however, it is appearing as a cash expense.

Due to an error, my company card was not linked to my Concur profile at the time of the transaction. It was linked more than 30 days after the purchase occurred.

Is there a way to correct this so that the expense is properly linked to the company credit card instead of being categorized as cash?

Thank you for your assistance!

[KevinD]

@Pam_V I believe you are referring to the meal expense in your Available Expenses, correct? The good news is I can see it as a hidden transaction. 

You will need to contact the team at your company who is in charge of assigning and managing company cards. They will be able to go in and release the transaction to make it visible in your Available Expenses.