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In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card
Could it be the Master Card code being CA is being read by Expense as CASH? We can't figure out how to fix this.
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@michelegil is this for your or someone else? If someone else, could you please private message me their full name so I can look at their expenses please? Click my username (KevinD) then the Message button to private message me. If you also have the employees username, that would help me more quickly find them.
Thank you,
Kevin
SAP Concur Community Manager
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