rental not linked to corporate card

212486630 · ‎Nov 4, 2020

I have recently travelled and the expense report wont allow me to file rental as an expense as the rental isnt linked to my corporate card, which, by the way was used for the rental. the e-reciept clearly has my card information. what do I do?

KevinD · ‎Nov 4, 2020

@212486630 when did you actually pay for the rental car? If you used your corporate card to pay for it, then the charge should come into SAP Concur.

Possibly it just hasn't imported yet?

Hard for me to say without seeing your expense report. Do you mind sending me a screenshot of your entire expense report? You can send it in a private message.

Thank you,
Kevin
SAP Concur Community Manager
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