@dfmoran if you have a corporate card and it is on your Concur Travel profile you'll want to make sure you have turned on E-Receipts for this card so that receipts will automatically flow into your Available Expenses and match to company card charges. I don't know if you have already done that or if you used a corporate card to book your flight. In any regards, you can contact your company's travel agency and ask them to send you a copy of the receipt. You should have received some sort of email about your booking, which would have also provided the airfare details.
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.
