Hotel Expense Yellow Triangle Message

[SmithC6]

The preferred payment method for this expense type is your company credit card.  This is the error message I receive every time I submit this reimbursement.  I do not have a company credit card.  How to bypass to get reimbursement?

[KevinD]

@SmithC6 no need to bypass. Yellow exceptions are warnings only. They do not prevent you from submitting the report or getting reimbursed. You could use the Comment field to state that you do not have a company credit card. 

[SmithC6 · Accepted solution]

Thanks.  I finally got it approved.  

[ckarasinski]

Kevin,

Several of my employees have this same issue but they are paying with the company credit card, which is how the transaction came in. Shouldn't concur recognize that?

thank you