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An expense has appeared on my Concur for 'pending card payment' in the US (I'm in the UK). It appeared on 6th Feb, on the same day I had another AMEX transaction.
It isn't on my AMEX statement as pending and I have left 17 days to be sure it doesn't appear. It also doesn't reference AMEX like my other expenses do so unsure what it is.
I can only presume it has been added to my expense claims in error? Should I just delete this expense?
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@123abc Hi! I'm sorry for the issues with this transaction. I see on the receipt the last 4 numbers of the card match what you have setup in SAP Concur. I also see that the amount is in Euro's. This receipt also matches the receipt in your other transaction on the report. I feel like these are the same transaction.
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That receipt has been uploaded in error - that is the receipt for the other transaction in my expenses.
I do not have a receipt for the Memphis transaction. I can confirm that is it definitely not my expense. As I've said, I am in the UK.