Due to emergency, booked hotels through concur using personal credit card. Corporate card was approved but wasn't delivered. Now it is delivered after the trip. I have all the receipts and itinerary in the systems along with approved TAN. However system doesn't let me know submit the expense report. I tried both payment types- Cash and pending card transactions. Error says there exceptions. I have added itemized taxes also. Kindly suggest if I am missing something.
