Cant submit an expense report

brianp65 · ‎Sep 20, 2021

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@!!!

KevinD · ‎Sep 20, 2021

@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
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.