Unsubmitted credit card transactions

awong478392

I manage expenses for my manager and we received a notification/email that he has unsubmitted credit card transactions. I checked and the transaction is definitely in an expense report that was submitted. I cannot see any other expenses/transactions that are unsubmitted as of today. Any advice from anyone who's been in the Concur environment for longer than me? TIA!

KevinD

@awong478392 look at your Manager's unsubmitted expense report named: March 2026. There are some card transactions with February dates. I'm 99.999999% sure this is what is triggering the email.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD

@awong478392 look at your Manager's unsubmitted expense report named: March 2026. There are some card transactions with February dates. I'm 99.999999% sure this is what is triggering the email.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.