This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Lately I've been having issues with ExpenseIt, where all receipt scans are added as a Cash expense. I don't see a way to change this to Pending Card Transaction. Can anyone help me here?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@J-Wo I see several receipts on your report that have a Pending Card Transaction payment type.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
There is a 7.70 USD and 15.07 USD expense on my report where the receipts are only loading as Cash expenses.