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

[soliquori]

I received this error messages:

This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method.

I don't understand why the transaction hasn't shown up, it's been over a month since I traveled.

Any help would be appreciated.

[KevinD]

@soliquori this article might help you: https://community.concur.com/t5/Support-and-FAQs/Everything-You-Need-to-Know-About-Pending-Card-Tran...