Good afternoon,
Trying to expense Airfare from 9/18/21, and am getting the following exception:
"the preferred payment method for this expense type is your.... Travel card. Air, rental car and hotel reservations made through concur travel should be charged to a company card" (it was). "If you used your company card to book travel, please wait for the orange travel card charge to appear before applying these expenses to a report".
the card was charged on 9/1 and the travel occurred on 9/18- how can i clear this type of exeption?
