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New Member - Level 1

This expense cannot be submitted until it is matched to an imported card transaction.

I can summit the report because there is an alert error, the transaction is pendig.


How can I solve this situation?

Frequent Member - Level 1

Hi @cnajera 


Please check out this article that will hopefully answer your question:

Everything You Need to Know About Pending Card Tra... - SAP Concur Community

Community Manager
Community Manager

@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 Dorsey
SAP Concur Community Manager
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