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I recently paid for parking and the ticket was used as my receipt. I uploaded it to the app and because there was no distinguishable CC information, it treats the receipt like an out-of-pocket expense. Is there a way to change that or enter the receipt without being reimbursed for the expense.
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Hello,
If this was on your corporate card, please wait for the corporate card transaction to post to the card vendor and to come into Concur on the feed. Then you can manually match the two expenses together, or utilize that receipt image on the card transaction expense.