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Fix a problem with my concur. I have now completed 2 different reports. and for some reason the Card information changed and it reported the line as a payment to me. The Card info popped back to my page as a new line. I submitted a new report with the proper info and receipt and asked them to pay it and tell me how to repay the money back. Now i will need to do it again for the report in for payment on 2 lines that had the card info on it when I submitted it. Can you help?
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@jwochnb Hello there. If you sign in to your SAP Concur profile you will see a section labeled Company Notes on the home screen. Inside the company notes you will see a link to your company's help desk. You will need to contact them and ask them how you should proceed. I don't know your company's policies, so I cannot advise on what exactly you should do. It's better to contact someone at your company for the proper procedure.