cancel
Showing results for 
Search instead for 
Did you mean: 
BD
New Member - Level 1

HSCB credit card reimbursement is sending me the money to pay towards the expense

When I put in an expense ticket, Solvay is reimbursing me for the amount used.  I assume it is also going to pay towards the card since Solvay pays off this card?  How do I correct this?  I have a ticket in asking questions but have had no help with it.  

1 REPLY 1
KevinD
Community Manager
Community Manager

@BD I'm a little confused on what you need to correct? If you think that your company will pay off the card, why would you want to correct that?

 

From what I see the card is a company blled/company paid card, which means you submit your MasterCard expenses and your company sends the payment to MasterCard based on what you have submitted for company card charges. I don't think you need to correct anything. 🙂


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.