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some corporate card transaction are not showing in Concur. I can see them in the corporate card site but they are not showing in concur. These transactions have posted a week ago.
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I have similar situation, transaction from last week still are not visible in Concure what unable me to make trip settlement.
Is there any possibility to pull them into Concur manually?
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I haven't see a way to do that. if i create an expense manually it doesn't let me choose corporate card as a payment type
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@mbaradosa and @Wisnieg for card transactions not appearing, you will need to have the person(s) at your company in charge of corporate cards will need to look into this. The people in charge of company cards are usually in Finance, Accounting or Payroll.