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I have paid with my corporate card, but there are no available expenses yet.
Please help me to show the payment in available expenses.
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Hello @teredoby
It can take up to 14 days for a bank to post a charge and for it to appear in Concur
Transactions may not appear in SAP Concur due to various reasons. For exemple:
File is missing from the import.
Manually assign the card.
Card is assigned to a different user.
Missing transaction is hidden.
Card account is not in the system.
Transaction has been expensed.
Card account is deleted.
Transaction is only visible to administrator.
Card account has been moved.
I recommend you contact your company's Concur administrator for assistance.
BR,
cj