@johnferrer I suggest speaking with your manager before doing this. From what I can see, you don't have an assigned corporate card on your profile, so my guess is your bookings are made on some sort of ghost or lodge card. If this is the case, then you wouldn't be submitting those travel booking expenses. Also, your company may have turned off the travel items from feeding to Available Expenses. I'm just speculating here, so speaking with your manager is the best option.
Thank you,
Kevin Dorsey
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.
