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Occasional Member - Level 2

Missing available expense



I am missing one transaction in the available expense. Why it's not showing up?  Also why some card transactions are automatically categorized as "Cash" (and I am not able to change it to Credit card)?


Please help.



Community Manager
Community Manager

@LPeters the corporate card payment type by design is not one you can choose. It gets automatically assigned to corporate card transactions. 


What transaction are you waiting for? I didn't see any hidden transactions that are assigned to you. I did see you have an expense report with a hotel charge on your corporate card, is this the transaction or are you waiting for a different one?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 2

Thank you.  The transactions came through the next day and I was able to enter the report.

New Member - Level 1

Hello - I've come across a similar issue recently as posed above and still do not see the expense listed under the "available expenses" to link to the related expense report. How should I proceed as I'm not able to submit the report without the corporate card transaction tied to the expense in Concur?