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I am on vacation. My travel plans are in TripIt and the trip is set to NOT shared with Concur. Yet one of my hotel receipts is repeatedly getting added to my expense report. I delete the expense and six hours later I get the notification that it has been re-added. The receipt does not show up anywhere in available expenses.
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Hi @dguenthner
Could you please share screenshots of the before and after hiding sensitive data? would be easier to understand the topic and maybe provide a solution
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Hi @dguenthner
I believe this is a Concur Travel related topic and you are in the Expense Forum the one for travel is:
https://community.concur.com/t5/Concur-Travel-Forum/bd-p/ConcurTravel
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The receipt continues to be imported into the Concur app's work expenses. That makes it an expense issue.
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Hi @KevinD
Have you heard about this topic before?. I'm still believe that this needs to be solved from Travel.
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@grodriguezproje not really. TripIt just shares with Concur, it shouldn't have anything to do with creating an available expense.
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@dguenthner if the receipt is still there, please leave it so I can take a look. I don't recall having come across this issue before. Also, you said you are on vacation. I take it you have already checked out of the hotel and paid the bill, is that correct?
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I seem to be the canary in the coal mine for all manner of Concur glitches.
* The bill just reimported for the eighth time. I have left this one there for you to research. After the last time I deleted it from the report, I also deleted the final receipt from my email account.
* Our company does not issue corporate credit cards so all work expenses are charged on personal cards and then I submit the receipts via Concur.
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@dguenthner I see you have a VISA card on your profile, is this card a personal card?