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SmithC6
Occasional Member - Level 1

Hotel Expense Yellow Triangle Message

The preferred payment method for this expense type is your company credit card.  This is the error message I receive every time I submit this reimbursement.  I do not have a company credit card.  How to bypass to get reimbursement?
1 Solution
Solution
SmithC6
Occasional Member - Level 1

Thanks.  I finally got it approved.  

View solution in original post

2 REPLIES 2
KevinD
Community Manager
Community Manager

@SmithC6 no need to bypass. Yellow exceptions are warnings only. They do not prevent you from submitting the report or getting reimbursed. You could use the Comment field to state that you do not have a company credit card. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Solution
SmithC6
Occasional Member - Level 1

Thanks.  I finally got it approved.