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
I have an expense, that comes up "cash" for Transaction type. I used my corporate card to pay for it. How can I change this to the card?
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
This means the charge has not come through to Concur from the credit card/bank. You will need to wait until it appears in your Available Expenses and then match the charge with the receipt.
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
@ksovan how long ago did you make the purchase on your corporate card?