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I personally paid directly to Amex an expense charged to my Amex Corp Card and now the charge will not come off my list of Concur expenses.
How do I make this charge go away.
I have a copy of the paid receipt from Amex.
No direct support can be found on this topic and don't know where else to go
Thank you!
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@Joe67350 Hello Joe. You can put this on a report, but mark it as personal.
Or you can reach out to your SAP Admin to hide that transaction for you. Just send me a PM if you need that contact info!
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.