Case Description: I'm attempting to add expenses to my report charged through cooperate card that are not showing and unable to import. I receive an error that I need to change the option from "cash" to company card transactions". There is no option to change this heading. I have multiple card charges that are not showing up. Our company did just do an intergration from DaVita to DaVita Medical Group for account purposes last month.
I'd check with your company's Administrator to ensure that your card has been "assigned" to your Concur account. Also, given your company recently had an integration, there may have been a change in the data feed from your card provider to your Concur configuration.