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New Member - Level 1

Business expense to my personal card

I accidentally charged 2 x uber rides to my Personal credit card, which were meant to be a business expense.

I manually uploaded the receipts and set up as payment type 'cash', with a description of the wrong card used.


But I cannot submit the report as an alert says "You have an e-receipt or travel data, but no matching credit card transaction. Please wait until your credit card transaction imports into Concur Expense to add this e-receipt."


How do I submit this and receive a reimbursement to my personal card?

Community Manager
Community Manager

@hgal you'll need to get another copy of the receipt for each of those rides. Once you do that, delete these items off of your report, then create two manual expenses for these rides by using the Add Expense button.


The two items you deleted will now be sitting in your Available Expenses where you can delete them to get them out of the system.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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