I have had pending card transactions dated from 25th and 25th July. I have uploaded Receipts for these transactions but the card transaction has not come through for me to submit this to an expense report. I know of one other colleague who has the exact same issue for card transactions dated on the same dates... Card transactions from later dates have already come through and I have been able to submit these to a report for expensing. It is just the ones on the above dates that haven't come through.
Also i am based in the UK but for some reason my expense limits for lunch etc is based on Euros which has changed from GBP.. can this be resolved
