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I had a trip between May 23rd and May 27th 2022 where I paid with company credit card.
Why can't I see any expense available to include into expense note?
I would like to close the expense note.
Regards
Giovanni
Solved! Go to Solution.
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@GIOVANNI_BASSO I didn't see any hidden transactions, so likely they didn't get included in the bank file sent to SAP Concur. I'm sending you a private message here on the community with a name to contact.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@GIOVANNI_BASSO I didn't see any hidden transactions, so likely they didn't get included in the bank file sent to SAP Concur. I'm sending you a private message here on the community with a name to contact.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi Kevin D if I'm having a similar issue where one of my expenses aren't importing to be added to my report, who should I contact for help? I tried manually adding it since I have the receipt of the purchase with the company card, but I'm unable to do that.