Alert "This expense cannot be submitted until it is matched to an imported card transaction" prevents me from submitting the expense report.
This expense corresponds to the invoice for the car rental I made through HERTZ Car Rental. The only thing I can see is that the invoice issued by HERTZ has a value of $302.25 and the amount that appears on the CITI corporate credit card statement is for $303.00.
The value of the expense ($302.25) that appears reported in the SAP Concurs portal does correspond with the invoice issued by HERTZ but not with the one that appears related to the corporate credit card statement through which said expense was paid.
I am not sure if this is the only thing that is causing this alert? And if this is the problem, I do not know where I should go to correct this error and be able to continue with the process to submit the expense report.
