Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

Accidental Personal Charge on Company Card

I accidently used my corporate card for a personal expense. I have followed instructions within my company but get this alert and can't submit: 'This report has a cash advance and/or personal amount due the company. Please add any out-of-pocket expenses pending or a 'Cash Advance Return' Expense Type to the report for the amount owed and send in the payment.'

I have added a Cash Advance Return / Repayment to the claim with bank details (I have transferred the funds back to my company). I can't see what else I can do to remove this alert. Please help!

Occasional Member - Level 3


Have you tried resubmitting the report?


In some cases, red alerts will be revaluated after resubmitting the report.


Community Manager
Community Manager

@hannahgl I would have suggested the same as @Vijarchana. Try resubmitting the report to see if it will go through.

Thank you,
Kevin Dorsey
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.