cancel
Showing results for 
Search instead for 
Did you mean: 
CraigG
New Member - Level 1

Expense Assistant placing Pcard expenses in Travel report

Hello,

 

My Pcard expenses are bein categorized by Expense Assistant as a Travel report.  How do I correct this so that it recognizes these expenses correctly?

1 REPLY 1
KevinD
Community Manager
Community Manager

@CraigG unless you already corrected the issue, from what I see the transactions are correctly placed on a report. Below is a screenshot of the report header information and you can see it shows the reports as using the US Pcard policy. The transactions on the report have the Payment Type as CITI PCARD, so everything should be good.

 

KevinD_0-1660942315489.png

 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.