An expense is showing that was not purchased. Who would I contact to report a possible erroneous expense?
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@judsalas if it is a fraudulent charge, then contact the card company to dispute it. They likely will credit your account. Wait for the credit to appear in SAP Concur. Once it is there, add both charges to your next expense report. The amounts will cancel each other out.
@judsalas if it is a fraudulent charge, then contact the card company to dispute it. They likely will credit your account. Wait for the credit to appear in SAP Concur. Once it is there, add both charges to your next expense report. The amounts will cancel each other out.
Thank you Kevin! VERY helpful!
Judy