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ksovan
Occasional Member - Level 1

Expense Report

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?

2 REPLIES 2
robbin-g
Occasional Member - Level 3

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.

KevinD
Community Manager
Community Manager

@ksovan how long ago did you make the purchase on your corporate card?


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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