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MadhuriLM
New Member - Level 1

Credit Card Expenses not processed correctly

I recently joined a company where they have not been using the Concur functionalities fully. Credit card expenses are mapped and submitted and approved correctly however the settlement of credit card is done by finance separately therefore the expenses remain open and outstanding since implementation in 2023.  This also sends out reminders to employees stating that expenses are outstanding. 

 

can we delete the old expense claims in order to eliminate the reminder emails? 

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