Expense an itinerary

[brougj73]

Hello,

I have an itinerary with airfare and a hotel that Concur doesn't seem to let me move to an expense report.

I have checked these forums for a solution, but found nothing works.

The trip status is ticketed, but for some reason it's still appearing under upcoming trips even though it's past the end date.

Additionally I have received no invoices from either the hotel or airline since I booked them through Concur.

The charges have been posted to my credit card.

I assume I am doing something wrong, but the application offers little in the way of explanation.

I hope to hear from you soon as I am not looking forward to eating interest  fees.

[KevinD]

@brougj73 I see you submitted your expense reports. What resolution did you end up using?

[brougj73]

I called up the vendors, requested invoices and used those to create expenses.

In short I didn't resolve it, I worked around it.