hello, I'm unable to submit my expense report as I have the error below.
It was a cash payment not a credit card payment, as I forgot my card. The hotel was booked through concur. Please can you advise how I can submit this report.
ERROR:
You have an e-receipt or travel data, but no matching credit card transaction. Please wait until your credit card transaction imports into Concur Expense to add this e-receipt.
