Showing results for 
Search instead for 
Did you mean: 
New Member - Level 1

how to associate a credit card to a e-receipt or trip

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?



Community Manager
Community Manager

@mgirold2 how did you pay for the hotel? Did you use a company credit card or was the card your personal credit card?

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.