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Hold Reimbursement until Reimbursement Exceeds Credit
I mistakenly charged a large company expense to my corporate credit card - the charge should be paid by Purchasing, instead. Now I have a credit on my account and am being told to hold submitting the report until my reimbursement amount exceeds that credit. My reimbursement amount will NEVER exceed that credit. I almost never use my corporate card. Now what do I do?
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@SHolland looks like you figured out your issue. 🙂
Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
@SHolland looks like you figured out your issue. 🙂
Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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