This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello,
I'm running into the issues of being able to submit my expense report. I booked a flight that I was unable to make so I cancelled it. These were booked through the concur app and these are the following errors I have:
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@1076195 I looked in your profile and I do not see an actual AMEX charge for the flight. The payment type should show as AMEX (US). Because the item in question is not an actual AMEX charge, just delete it from your report.
I would also suggest you call your company's travel agency and ask them about the canceled flight and whether your AMEX was charged and if you will be getting refunded or if by canceling the flight, you just now have a credit with Southwest.
Either way, delete the item from your report, it does not need to be submitted as is because it isn't an AMEX charge.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@1076195 I looked in your profile and I do not see an actual AMEX charge for the flight. The payment type should show as AMEX (US). Because the item in question is not an actual AMEX charge, just delete it from your report.
I would also suggest you call your company's travel agency and ask them about the canceled flight and whether your AMEX was charged and if you will be getting refunded or if by canceling the flight, you just now have a credit with Southwest.
Either way, delete the item from your report, it does not need to be submitted as is because it isn't an AMEX charge.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I received Southwest Credit for my flight. I was unable to find the number for JNJ's concur.