Submitted my expense report but got this message "All airfare should be booked through company's preferred travel agency and paid with your corporate credit card (where available). Confirm this is a true out of pocket expense before completing your claim."
I did book my airfare through Concur, and pay out of pocket because I have not got my corporate card yet. Not sure if there is a place to "confirm" this booking. Now it only shows "pending external validation", but my manager did not receive the report to approval.
Thank you.
