This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hey everyone,
For some reason my plane ticket and my hotel booking are separated into two different trips and I don't know how to put them together.
I also have an issue where an expense can't be submitted because there's no card transaction attached. I bought it with my own personal card so there won't be a card transaction attached. How do I change this?
Thanks!