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New Member - Level 1

Cant submit an expense report

My expense report has several charges that say this connot be submitted until the expense is matched to an imported card transaction. Its been like this for over a month. Another problem is that I capture a picture of a receipt on the concur app and then when I go back into it, the receipt is gone. VERY FRUSTRATING@!!!

Community Manager
Community Manager

@brianp65 I took a look at your August expense report. The expenses that show with the red exception, were these paid for on your company credit card? 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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