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New Member - Level 1

Expense report Error

I booked flights through a travel agency. The expense came in with the payment as cash. The fights were booked with the company credit card. I don't have an option to change it. Any suggestion on who to go to first to have this edited?

Community Manager
Community Manager

@Teiko what should have happened is the company card charge for this expense appeared in your Available Expenses. I did a search to see if the transaction was hidden, but I didn't see it. I'm not sure why it didn't appear. I'm sending you a private message with a list of those who are the company card admins for your organization.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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