Cash amount redirected to your company card exceeds the cash amount submitted in the report

[JoC]

I have en expense I have been trying to claim for £228.79 - both the header, the receipt, and the expense are exactly the same.  I have repeatedly tried to re-enter this but still getting this error
So frustrating and time wasting

[KevinD]

@JoC I see you got this figured out.

This feature used by your company isn't very common. In all my years at SAP Concur, I've only seen maybe two companies that do this. If you would like to provide feedback to someone at your company that is a site administrator, I can send you a private message.