@cnajera one thing that might help you is to look at your previous reports to see if the company card charges for these pending items were already submitted. I have found this to be the biggest cause of confusion. If they were already submitted, then just delete these pending items.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
