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Occasional Member - Level 2

Expense in Concur but not found in my corporate card



I have this expense charged for the hotel reservation.

Now I have a full charge for the hotel, I thought it would disappear since I don't see on my corporate card.


Can I delete this expense?

Or any other advise for me?


Thank you!


Community Manager
Community Manager

@eesulfur could you take a screenshot of this entry please? Also, if the charge isn't on your corporate card statement, I wouldn't worry about. 


Give it a few more days to see if it appears on your statement.


I'd still like to see a screenshot of the entry though so I can be sure what you should do.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 2

Previously I checked the recent activity and now you mentioned about the statement I went back to the last month.

It was paid somehow! although this expense was never submitted which still shows an available expense on my Concur.

Also, I don't have a receipt since this was charged when my company booked the hotel.

Do you know how to correct this?


Thank you!