@ACMSFT I need a little clarification...when you say it is showing up in your AMEX report, do you mean on an expense report or on your AMEX statement?
If you mean on your expense report, has this expense already been submitted as an out of pocket/cash expense?
I'm not sure on the exact issue as all AMEX transactions that come into your SAP Concur account should be submitted on an expense report.
I'll await your reply.
Thank you,
Kevin
SAP Concur Community Manager
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