Expense in Concur but not found in my corporate card

[eesulfur]

Hello,

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!

[KevinD]

@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.

[eesulfur]

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!