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Occasional Member - Level 1

P Card expenses

I have 3 charges on a report called August 2. These expenses came in as Travel expenses but they are P Card expenses. The exception notice says I need to move these expenses to a report I have already submitted. I have tried moving them to a new report, classifying it as P Card, but it still shows them in the new report as Travel. How do I resolve this??

Community Manager
Community Manager

@dcoscia Since your statement report is already fully approved, you cannot add the transactions to it. The dates of the transactions must fall between the dates of the statement report. If they do not, you are blocked from submitting them on a report with a different statement period. 


I'm sending you a private message here on the community with the name of someone to contact at your company. 



Thank you,
Kevin Dorsey
SAP Concur Community Manager
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