@waycun most likely this was not available. Corporate Card Payment types are not able to be selected, which is by system design. Otherwise you would get many users inadvertently selecting company card when it should be out of pocket or cash or vice versa, which means users would be getting reimbursed for things paid for on a company card or that company cards would be receiving payments when the funds should have gone to the employee.
When creating an expense manually, Cash will probably be the only payment type you will see.
Do you have an assigned company credit card?
Thank you,
Kevin
SAP Concur Community Manager
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