Hotel paid for by cash

ylonda · ‎Dec 20, 2021

mgr used cash for hotel but CONCUR is sending back report because there is no match to credit card. It won't be as he paid cash because his corporate credit card was not accepted. How do I get report to submit - I've already put it as Cash and attached receipt.

KevinD · ‎Dec 20, 2021

@ylonda I didn't see any expense report for your manager or any of those you are a delegate for with the situation you described. Can you send me the person's name please in a private message?

Or did you get the issue resolved?

Thank you,
Kevin
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.