Previously, the vendor on the credit card transaction was populating the vendor field on a given expense type.
Now, it looks like it isn't working (first it was just airfare expense types, but now it seems to happen on any expense type).
I did read on this community where Concur's "best practice" was to delete the card transaction and then add it back on the expense type. In our case, that isn't an option as the Expense Processor is seeing the issue after all approvals. Seems like a new bug?
Anyone else having this problem?