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@!!!
@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?