How to file expense that was on personal card

meganlee1984 · ‎Sep 29, 2022

Hello,

I booked all my travel through my corporate booker, but for some reason my car was charged on my personal card. I do not see a way in expenses to say that this was paid in another way then my gcard. How do I update this?

KevinD · ‎Oct 4, 2022

@meganlee1984 on your Car Rental report click Add. Then from the list of expenses, select Auto Rental. This will add the expense and mark the payment type as I Paid Myself.

That should do it.

Thank you,
Kevin
SAP Concur Community Manager
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