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Hello,
I used once my new corporate credit card before I added it to my Concur profile. Now I scanned the receipt (Expenseit) and the expense shows "Pending transaction" as the system didn't recognize/see the transaction.
How can I link this expense and a proper transaction?
Thank you.
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Hello @SinGuLaRitY
If you have the role of "Authorized Support Contact" open a case on the Concur Support Contact website.
Otherwise, contact your company's Concur administrator to open a case on the Concur support contact website.
BR,
cj
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Thank you.
I think I got worried prematurely as I am new to this and first time using it.
The card transaction showed up yesterday and automatically linked to the receipt.