Override Exceptions on expense

Troyboyroy · ‎Jul 26, 2022

Cannot seem to override 2 exceptions to a travel expense where I paid for airfare by personal card (I hadn't yet received my corporate card). The exceptions say I don't have a corresponding corporate card transaction, and that my company likely purchase based my airfare with COVID travel credits...any help here?

KevinD · ‎Jul 26, 2022

@Troyboyroy this item can be deleted. Once deleted, create a manual airfare expense which will show a payment type of either Cash or Out of Pocket.

The item in question is the Air reservation, which Concur thinks should have been paid for on a corporate card. Just delete.

Thank you,
Kevin
SAP Concur Community Manager
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Troyboyroy · ‎Jul 26, 2022

So...how do I create a "manual airfare expense" that shows those payment type options? Thanks for your help.

Troyboyroy · ‎Jul 26, 2022

I keep getting there below message, and when I click "Continue", it gives me those exclusions I mentioned earlier.

And I can't see to find anywhere to create a "Manual expense"...any idea? Thanks.