How, I'm trying to submit an expense report but my Hotel-Room expense where automatic selected from the booking system, I have al receipts and allocations but there is a message with a red exclamation on the screen blocking my submission I don't know how to solve it, the message is as follow: "Itinerary cannot be submitted as cash expense. Please make sure e-receipt or trip has credit card associated to it" the system has my credit car numbers...
I have booked the hotel using the system
The payment type field only give an option as cash...
How can I solve it?
@mgirold2 how did you pay for the hotel? Did you use a company credit card or was the card your personal credit card?