P Card Transaction should be submitted in a statement report???

[aaronpjones21]

I don't see an option anywhere to submit anything as a statement report.... How do I do this? 

Any help appreciated. 

Thanks

[KevinD]

@aaronpjones21 this can be done two ways:

1. If your company is using Company Billed Statements, then the system will automatically create a statement report for you when P-Card transactions upload into your SAP Concur profile.

2. Start a new report like you normally do. On the Report Header screen (where you name the report) look for a field labeled Policy. This should have a drop down arrow to allow you to make a selection. The drop down list should have something like P-Card Policy as a choice.

Without seeing your site setup, I'm just taking a really educated guess here based on my past experience.