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Occasional Member - Level 1

How to submit expense report when you booked hotel on personal credit card?

Due to emergency, booked hotels through concur using personal credit card. Corporate card was approved but wasn't delivered. Now it is delivered after the trip.  I have all the receipts and itinerary in the systems along with approved TAN. However system doesn't let me know submit the expense report. I tried both  payment types- Cash and pending card transactions. Error says there exceptions. I have added itemized taxes also. Kindly suggest if I am missing something. 

Community Manager
Community Manager

@ModelT_2000 I see you were able to submit your report. 🙂

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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