Submitting a non-reimbursable company purchase card expense report

[GenRph]

So filling out my first report where I simply want to just match the expense to the company issued purchase card Visa transaction.   The visa transaction imported automatically. I attached the corresponding receipt.  I believe I have done what I can on the report but confused as to the header "Requested" which matches the visa expenditure.   Since this was a charge on the company purchase card, I do not want nor need reimbursement.  But "Requested" sounds like I am asking for reimbursement.  Or am I just misinterpreting this?  

[KevinD]

@GenRph this might help. We here at Concur use the term reimbursement in two ways: 1. Paying an employee back for a business expense they made on a personal card or if they paid cash for a business expenses; 2. Sending payment to a bank to pay off a credit card. In this case, the "requested" probably refers to what you are requesting be sent to the bank to pay off that purchasing card. Now, I haven't looked at your site, but this is usually the case. Your company doesn't know what to send to the bank, if you don't submit the automatically imported card charges.