I have a transaction on my corporate card that I cancelled before confirming on the Concur website, but it is still showing on my manage expense page. How do I resolve this since this reservation was cancelled?
@ER_Cox hello there. I'm wondering why you were charged on your corporate card if the hotel was canceled. Are you supposed to receive a credit from the hotel since you didn't actually stay there?
Let me know and then I can let you know what next steps should be.