I have made all the bookings through Concur with my company credit card only. Still I am getting the error for by flight booking "Error: This expense cannot be submitted until the corporate card transaction arrives and is imported/matched to your e-receipt and/or itinerary. If this expense was not paid with your corporate card, you may change the payment type to 'Cash'."
Its been almost a month since I have made this booking. As per GBT , Its all clear from their side. Need some urgent suggestion please.
