I have a question regarding Pending card transactions, would these be only for expenses booked in the travel portal? I am trying to create a training session for our existing users on the New UI and am a bit confused by this.
@Airfern1953 the answer is, most likely yes. However, there are caveats depending on how your company is configured.
If you are using our ExpenseIt feature for receipt capture AND your are using corporate credit cards (with these transactions feeding into SAP Concur), the ExpenseIt created items could also show as Pending until they are matched.
Here is an article for you to read that might help with your training: https://community.concur.com/t5/Support-and-FAQs/Everything-You-Need-to-Know-About-Pending-Card-Tran...
I know the author, he mostly knows what he's talking about. 🙂