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
I have set up two employees as I have set up numerous others. The two latest ones don't have the option of Company Paid Credit Card as the others do. They have Cash/Out of Pocket or Company Paid.
This is our payment type set up.
How can this be fixed?
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
@Rcolon do you have an example of someone seeing Company Paid Credit card as an option for an expense? If so, could you take a screenshot of the expense as it sits on the report and then a screenshot of the expense with the Payment Type drop down, please?
As I understand it, when an expense is being created manually, Company Paid will be an option. Company Paid Credit Card is only an option for a corporate card transaction that was paid on a corporate card that is a Ghost or Lodge Card. Do you happen to have a corporate credit card that all airfare and/or Hotel expenses are charged to?
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,
The transaction that is shown here is from a Company card, a Amex Business Gold Card.
This transaction is also from a Amex Business Gold. We have a Small Business Card, not a Corp card.