Why are all my Pcard expenses this month coming in as travel expenses? I cannot choose the correct type of expense category.
@dcoscia I looked at your expenses and everything looks accurate to me. Your PCard transactions are Purple in color and are submitted on a Statement report that the system creates for you to ensure you don't try and put PCard transactions on a T&E report and vice versa.
As far as I can see, your expenses are on the correct type of report.
Let me know if I'm missing something.