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I was double checking my expense comparing credit card and concur. One of them never appear in the concur platforme. How do I pay it? or how i can make it appears in concur?
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@JCarr you won't be able to make it appear. What is the date of the transaction? Or how many days has it been since the date of purchase?
I'll await your reply then provide a suggestion. Who is the vendor/merchant for the transaction? I can look and see if you have any hidden transactions.