@clsutton1 I went in and looked at your reports. Did you open the returned report by chance? If so, did you click the View Alerts button? If not, I would recommend giving it a look. The reason being it tells you what the issue is. You have company card transactions from the month of November that are not on this report. You actually have two November reports, which is not needed. What you'll need to do is open this report, check the little boxes next to both entries, then use the Move button. Move these two items to the Returned November report. Once moved you can delete this report. Once deleted, go to your Manage Expenses screen. In the Available Expenses section, you will see a few November card transactions as well. Add these to the November report. I've highlighted them in a screenshot below. I also added a screenshot of the Alert telling you about card transactions older than 14 days.
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.
@clsutton1 I see you were able to submit your report. 🙂
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.
@Jatinderkaur yes it is. I think there might be a default rule already created, it just might not be activated. I can't remember though, so a quick glance at your rules would tell you for sure.
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.
