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Good morning
My claim is payed out to my own bank account and i need to transfer it now myself to my Amex card!
How do i set up that it's payed out directly to my Amex card.
Thanks for your help
Jaco
Solved! Go to Solution.
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@JHekker this isn't something you can do. Your company would need to do this. Keep in mind, they cannot do it on an individual basis.
As for your second post, if you have an assigned corporate credit card, those transactions take about three days or so to appear in your SAP Concur profile, so you should wait for them to come in. It is entirely likely the transaction hadn't processed yet.
If you log in to your SAP Concur profile, on the home screen look for the Available Expenses section. Is there anything listed there? That is where you would see your corporate card charges that have come in, but not been added to a report.
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Is it maybe possible that credit card transaction wasn't processed yet and that i was to fast with entering the expense and send out for approval?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@JHekker this isn't something you can do. Your company would need to do this. Keep in mind, they cannot do it on an individual basis.
As for your second post, if you have an assigned corporate credit card, those transactions take about three days or so to appear in your SAP Concur profile, so you should wait for them to come in. It is entirely likely the transaction hadn't processed yet.
If you log in to your SAP Concur profile, on the home screen look for the Available Expenses section. Is there anything listed there? That is where you would see your corporate card charges that have come in, but not been added to a report.