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
Hotel expense showing “Cash” instead of Company Card
Hi team — I’m submitting an expense report and my hotel expense is showing Payment Type = Cash, but it was charged to my company card. How do I update it to reflect Company Card so I can submit? Thanks.
