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, As an administrator, I have a card user getting notifications as follows
'The following credit card transactions are overdue. Submit them on an expense report as soon as possible.'
The transactions relate to airfares that were booked then refunded resulting in a zero balance.
Can I clear these transactions or does the card holder need to do something to clear them.
Thank you for any assistance.