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When a receipt is uploaded it defaults to out-of-pocket - is there a way to change this setting so it defaults to Pending Card Transaction??
Thanks
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@Lunchdiggity this can be changed. If you go into Group Configurations, you can change the Payment Types here. You can set a default.
Keep in mind that Pending Card Transaction only works for those with assigned company cards. Otherwise, the default will be cash/out of pocket.
If you don't have access to Group Configuration, you will need to submit a help ticket to Concur Support.
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BOOM! Thanks!