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Concur Expense
I have the following alerts
The correct Card was used - Diners Club International and the reservation is showing below above the alert.
I have the same for a different hotel that I canceled the reservation so no charges are pending but the alerts are there.
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Did you delete the pending card transaction hotel on the report? If so, resave the report and the exceptions should go away.
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Looks like they didn't auto-match, check the boxes for both lines (shown in screenshot) and click the button to "Combine Expenses". This should take care of all three errors.
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@shashock did you get this figured out based on the responses you received?
Thank you,
Kevin
SAP Concur Community Manager
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