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I'm cross referencing my CC statement with Concur expenses and I have a charge on my CC statement that has not linked to the same one in my concur expenses. It still shows as "CASH" on available expenses in concur. I need to process this transaction in concur before it goes LATE. Thank you!!
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@clever76 how long ago did the actual transaction take place? I'm asking because it takes on average three days for a transaction to appear in SAP Concur. Sometimes it takes longer depending on the vendor. So, if the transaction occurred within the last few days, you might need to wait another day or two.