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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.  

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
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