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Occasional Member - Level 1

Cliqbook exception item

Hi, my hotel in the expense report is coming up as Cliqbook exception item tied to my corporate card.  and its not letting me submit my expense report until this item is resolved.  Originally when booking I used my corporate card as down payment, but upon checkout paid in full with personal since I didnt have the corporate card with me.  Now, its not letting me move forward with submission, and I am not sure how to resolve

Community Manager
Community Manager

@LinaT please provide a screenshot of the exception message, if you could? Be sure to include the entire exception message so I can see what it says. Thank you.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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